{ "documentVersion": "1.5.169", "runtimeContractCommit": "07e96bed6bbc804259dc8d91e0654a84ea3f9ddd", "datasetCount": 177, "fieldCount": 5739, "countMeaning": "公开业务字段及保留的响应协议路径；完整接口结构见 OpenAPI。", "fields": [ { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "beginDate", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:0", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "endDate", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:1", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "declarationDate", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:2", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:3", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "formName", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:4", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:5", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "amountUnit", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:6", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:7", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:8", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:9", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:10", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "dataRegion", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:11", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "bszlDm", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:12", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:13", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:14", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:15", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:16", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "sequence", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:17", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "projectName", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].projectName", "name": "附注项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "附注项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:18", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "field": "noteContent", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].noteContent", "name": "附注内容", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "附注内容", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:19", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonName", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonName", "name": "法定代表人姓名", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人姓名", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonCredentialsType", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonCredentialsType", "name": "法定代表人证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonIdNumber", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonIdNumber", "name": "法定代表人证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonLandlinePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonLandlinePhone", "name": "法定代表人固定电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "法定代表人固定电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonMobilePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonMobilePhone", "name": "法定代表人移动电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "法定代表人移动电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonEmail", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonEmail", "name": "法定代表人电子邮箱", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "法定代表人电子邮箱", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:17", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerName", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerName", "name": "财务负责人姓名", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人姓名", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerCredentialsType", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerCredentialsType", "name": "财务负责人证件种类", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人证件种类", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:6", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerIdNumber", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerIdNumber", "name": "财务负责人证件号码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人证件号码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:7", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerLandlinePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerLandlinePhone", "name": "财务负责人固定电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人固定电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:8", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerMobilePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerMobilePhone", "name": "财务负责人移动电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人移动电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:9", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerEmail", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerEmail", "name": "财务负责人电子邮箱", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人电子邮箱", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:18", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorName", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorName", "name": "办税人员姓名", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员姓名", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:10", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorCredentialsType", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorCredentialsType", "name": "办税人员证件种类", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员证件种类", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:11", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorIdNumber", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorIdNumber", "name": "办税人员证件号码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员证件号码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:12", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorLandlinePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorLandlinePhone", "name": "办税人员固定电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员固定电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:19", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorMobilePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorMobilePhone", "name": "办税人员移动电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员移动电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:13", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorEmail", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorEmail", "name": "办税人员电子邮箱", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员电子邮箱", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:20", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "bsrsfzjzlDm", "path": "taxCompanyOwnerInfoListDtoPageResult[].bsrsfzjzlDm", "name": "办税人员证件种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办税人员证件种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:14", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "cwfzrsfzjzlDm", "path": "taxCompanyOwnerInfoListDtoPageResult[].cwfzrsfzjzlDm", "name": "财务负责人证件种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务负责人证件种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:15", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "fddbrsfzjlxDm", "path": "taxCompanyOwnerInfoListDtoPageResult[].fddbrsfzjlxDm", "name": "法定代表人证件种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人证件种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:16", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "beginDate", "path": "cashFlowListVOPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:0", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "endDate", "path": "cashFlowListVOPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:1", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "declarationDate", "path": "cashFlowListVOPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:2", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "levyProjectName", "path": "cashFlowListVOPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:3", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "formName", "path": "cashFlowListVOPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:4", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "现金流量表(适用执行企业会计准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "enterpriseType", "path": "cashFlowListVOPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:5", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "amountUnit", "path": "cashFlowListVOPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:6", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "cashFlowListVOPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:7", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "declarationStatus", "path": "cashFlowListVOPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:8", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "cashFlowListVOPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:9", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "cashFlowListVOPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:10", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "dataRegion", "path": "cashFlowListVOPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:11", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "bszlDm", "path": "cashFlowListVOPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:12", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "cashFlowListVOPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:13", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "cashFlowListVOPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:14", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "taxpayerId", "path": "cashFlowListVOPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:15", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "taxpayerName", "path": "cashFlowListVOPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:16", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "sequence", "path": "cashFlowListVOPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:17", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "projectName", "path": "cashFlowListVOPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:18", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、经营活动产生的现金流量:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "columnSequence", "path": "cashFlowListVOPageResult[].columnSequence", "name": "行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:19", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "bqje", "path": "cashFlowListVOPageResult[].bqje", "name": "金额", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:20", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "sqje", "path": "cashFlowListVOPageResult[].sqje", "name": "上期金额", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "上期金额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:24", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "type", "path": "cashFlowListVOPageResult[].type", "name": "项目类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:23", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "projectNameCode", "path": "cashFlowListVOPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:21", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "210001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "projectType", "path": "cashFlowListVOPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:22", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "汇率变动影响", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "bnljje", "path": "cashFlowListVOPageResult[].bnljje", "name": "本年累计金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:25", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA100000FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA100000FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA100000FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA100000FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA100000FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表(A类)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA100000FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA100000FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA100000FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA100000FieldListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润总额计算", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA100000FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(填写A101010\\101020\\103000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA100000FieldListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "106930.70", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "reliefMethod", "path": "taxIncomeA100000FieldListDtoPageResult[].reliefMethod", "name": "减免方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA100000FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA100000FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T17:21:05", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "projectName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].columnSequence", "name": "行次", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "currentYearAccumulativeAmount", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].currentYearAccumulativeAmount", "name": "本期金额", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 106930.7, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "lastYearAccumulativeAmount", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].lastYearAccumulativeAmount", "name": "上期金额", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "projectNameCode", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "120108", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "reportType", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportType", "name": "报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "currentMonthAmount", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].currentMonthAmount", "name": "本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "248840.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "amount", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "actualExecutionEnd", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].actualExecutionEnd", "name": "实际执行期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际执行期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2016-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "annualAssessedIncomeTax", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedIncomeTax", "name": "年核定所得税额", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "年核定所得税额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "annualAssessedTaxableIncome", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedTaxableIncome", "name": "年核定应纳税所得额", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "年核定应纳税所得额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "assessmentPeriodEnd", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodEnd", "name": "核定期限止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定期限止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "assessmentPeriodStart", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodStart", "name": "核定期限起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定期限起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2005-04-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "collectionMethod", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].collectionMethod", "name": "征收方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按收入总额核定应税所得率", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "incomeTaxPrepaymentPeriod", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].incomeTaxPrepaymentPeriod", "name": "企业所得税预缴期限", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业所得税预缴期限", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按季预缴", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "qysdsyjqxDm", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].qysdsyjqxDm", "name": "企业所得税预缴期限代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业所得税预缴期限代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "taxableIncomeRate", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].taxableIncomeRate", "name": "应税所得率", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "应税所得率", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.07, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "zsfsDm", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].zsfsDm", "name": "征收方式代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收方式代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "403", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyArrearsReminderListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:0", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "queryYear", "path": "taxCompanyArrearsReminderListDtoPageResult[].queryYear", "name": "查询年度", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "查询年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:1", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "reminderRecordId", "path": "taxCompanyArrearsReminderListDtoPageResult[].reminderRecordId", "name": "催缴记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "催缴记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:2", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "competentTaxOffice", "path": "taxCompanyArrearsReminderListDtoPageResult[].competentTaxOffice", "name": "主管税务科（所、分局）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "主管税务科（所、分局） 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:3", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionProject", "name": "征收税目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收税目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:4", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionProjectCode", "name": "征收税目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收税目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:5", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionItems", "name": "征收品目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收品目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:6", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "collectionItemCode", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionItemCode", "name": "征收品目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收品目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:7", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyArrearsReminderListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税款所属期起 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:8", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyArrearsReminderListDtoPageResult[].endDate", "name": "税款所属期止", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税款所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:9", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "paymentDeadline", "path": "taxCompanyArrearsReminderListDtoPageResult[].paymentDeadline", "name": "限缴日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "限缴日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:10", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "arrearsAmount", "path": "taxCompanyArrearsReminderListDtoPageResult[].arrearsAmount", "name": "欠税金额", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "欠税金额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:11", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "reminderDate", "path": "taxCompanyArrearsReminderListDtoPageResult[].reminderDate", "name": "催缴日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "催缴日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:12", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "nsrsbh", "path": "taxCompanyEnterpriseChangeDtoPageResult[].nsrsbh", "name": "纳税人识别号", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记录所属纳税人的识别号。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:0", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bgxmmc", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgxmmc", "name": "变更项目名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "本次企业登记变更的项目名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:1", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bgxmdm", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgxmdm", "name": "变更项目代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "本次企业登记变更项目的来源代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:2", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bgqnr", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgqnr", "name": "变更前内容", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前项目变更前的来源内容。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:3", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bghnr", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bghnr", "name": "变更后内容", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前项目变更后的来源内容。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:4", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bgrq", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgrq", "name": "变更日期", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源记载的变更日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:5", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyQualificationListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:0", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "invalidFlag", "path": "taxCompanyQualificationListDtoPageResult[].invalidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:4", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "effectTimeEnd", "path": "taxCompanyQualificationListDtoPageResult[].effectTimeEnd", "name": "有效期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "有效期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:3", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "effectTimeBegin", "path": "taxCompanyQualificationListDtoPageResult[].effectTimeBegin", "name": "有效期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "有效期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:2", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "dataEndDate", "path": "taxCompanyQualificationListDtoPageResult[].dataEndDate", "name": "数据终止日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据终止日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:5", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "qualificationType", "path": "taxCompanyQualificationListDtoPageResult[].qualificationType", "name": "资格类型原文", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:1", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "nsrzglxDm", "path": "taxCompanyQualificationListDtoPageResult[].nsrzglxDm", "name": "纳税人资格类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人资格类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:6", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxDeclarationDocumentListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:6", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxDeclarationDocumentListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:7", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxDeclarationDocumentListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:10", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationName", "path": "taxDeclarationDocumentListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:11", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:0", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:1", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "voidFlag", "path": "taxDeclarationDocumentListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:12", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "amountUnit", "path": "taxDeclarationDocumentListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:13", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "beginDate", "path": "taxDeclarationDocumentListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:2", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationDate", "path": "taxDeclarationDocumentListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:4", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxDeclarationDocumentListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:9", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "endDate", "path": "taxDeclarationDocumentListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:3", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxDeclarationDocumentListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:16", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************88", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "handlerName", "path": "taxDeclarationDocumentListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:14", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "朱**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxDeclarationDocumentListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:5", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表封面", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "receivedDate", "path": "taxDeclarationDocumentListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:17", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年04月27日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "receiverName", "path": "taxDeclarationDocumentListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:15", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江*******", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxDeclarationDocumentListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:8", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationFormCode", "path": "taxDeclarationDocumentListDtoPageResult[].declarationFormCode", "name": "填报表单代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填报表单代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:20", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "A000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "filed", "path": "taxDeclarationDocumentListDtoPageResult[].filed", "name": "是否填报", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "是否填报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:19", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "formName", "path": "taxDeclarationDocumentListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:18", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "voidDate", "path": "taxDeclarationDocumentListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:21", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxDeclarationDocumentListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:22", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerSignature", "name": "纳税人(签章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:23", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxDeclarationDocumentListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:24", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "agencySignature", "path": "taxDeclarationDocumentListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:25", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatSmallMainListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatSmallMainListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatSmallMainListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "endDate", "path": "taxVatSmallMainListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatSmallMainListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatSmallMainListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatSmallMainListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatSmallMainListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatSmallMainListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatSmallMainListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0007", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatSmallMainListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatSmallMainListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatSmallMainListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatSmallMainListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "filingDate", "path": "taxVatSmallMainListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月11日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "selfFiling", "path": "taxVatSmallMainListDtoPageResult[].selfFiling", "name": "是否自行申报", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否自行申报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarantName", "path": "taxVatSmallMainListDtoPageResult[].declarantName", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "声明人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxVatSmallMainListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxVatSmallMainListDtoPageResult[].handlerIdentityType", "name": "办理人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxVatSmallMainListDtoPageResult[].handlerIdentityNumber", "name": "办理人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatSmallMainListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatSmallMainListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatSmallMainListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月11日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "currentRealEstateSalesAmount", "path": "taxVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount", "name": "本期销售不动产的销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期销售不动产的销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatSmallMainListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、计税依据", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "projectName", "path": "taxVatSmallMainListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)应征增值税不含税销售额(3%征收率)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatSmallMainListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "currentPeriodGoodsAndLabor", "path": "taxVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor", "name": "本期数/货物及劳务", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期数/货物及劳务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "currentPeriodServicesAndProperty", "path": "taxVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty", "name": "本期数/服务、不动产和无形资产", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期数/服务、不动产和无形资产", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "yearToDateGoodsAndLabor", "path": "taxVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor", "name": "本年累计/货物及劳务", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计/货物及劳务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "yearToDateServicesAndProperty", "path": "taxVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty", "name": "本年累计/服务、不动产和无形资产", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计/服务、不动产和无形资产", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "agencyName", "path": "taxVatSmallMainListDtoPageResult[].agencyName", "name": "代理机构", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatSmallMainListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:33", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatSmallMainListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:34", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxVatSmallMainListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:35", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxEnterpriseYearShareholderListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "endDate", "path": "taxEnterpriseYearShareholderListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "主要股东及分红情况(必填项目)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "shareholderName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].shareholderName", "name": "股东名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "股东名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "certificateType", "path": "taxEnterpriseYearShareholderListDtoPageResult[].certificateType", "name": "证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他单位证件", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "certificateNumber", "path": "taxEnterpriseYearShareholderListDtoPageResult[].certificateNumber", "name": "证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "investmentRatio", "path": "taxEnterpriseYearShareholderListDtoPageResult[].investmentRatio", "name": "投资比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "distributedDividendAmount", "path": "taxEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount", "name": "当年(决议日)分配的股息、红利等权益性投资收益金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年(决议日)分配的股息、红利等权益性投资收益金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "country", "path": "taxEnterpriseYearShareholderListDtoPageResult[].country", "name": "国籍(注册地址)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国籍(注册地址)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:20", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:21", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessedTaxAmount", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTaxAmount", "name": "核定税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "核定税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessedTurnover", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTurnover", "name": "核定经营额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "核定经营额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 23400, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "actualExecutionEnd", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].actualExecutionEnd", "name": "实际执行期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际执行期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentApplicationDate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentApplicationDate", "name": "申请核定日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申请核定日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-20T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentDate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentDate", "name": "核定日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-20T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentPeriodEnd", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodEnd", "name": "核定期限止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定期限止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentPeriodStart", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodStart", "name": "核定期限起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定期限起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentType", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentType", "name": "核定类型", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "核定类型", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "定额核定", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "publicNoticeDate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].publicNoticeDate", "name": "公示日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "公示日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-21T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "taxCalculationFlag", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxCalculationFlag", "name": "计税标志", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "计税标志", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "征收率", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "taxRate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxRate", "name": "税率", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "税率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "announcementDate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].announcementDate", "name": "公告日期", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "公告日期", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-02T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:0", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:1", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "taxpayerStatus", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerStatus", "name": "纳税人状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:4", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正常", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:3", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "彭州市税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "registeredDate", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].registeredDate", "name": "注册日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源基本信息中的注册日期；保留来源格式，不以开业日期替代。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:5", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2017-11-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:2", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "nsrztDm", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].nsrztDm", "name": "纳税人状态代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "NSRZT", "description": "纳税人状态代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "dictionaryValues": [ { "label": "受理", "value": "01" }, { "label": "筹建期", "value": "02" }, { "label": "正常", "value": "03" }, { "label": "停业", "value": "04" }, { "label": "非正常", "value": "05" }, { "label": "清算", "value": "06" }, { "label": "注销", "value": "07" }, { "label": "非正常户注销", "value": "08" }, { "label": "报验", "value": "09" }, { "label": "核销报验", "value": "10" }, { "label": "中断缴费", "value": "11" }, { "label": "恢复缴费", "value": "12" }, { "label": "其他", "value": "99" }, { "label": "简易注销无异议", "value": "13" } ], "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:6", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "03", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "zgswjDm", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].zgswjDm", "name": "主管税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "dm_gy_swjg", "description": "主管税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "dictionaryValues": [ { "label": "国家税务总局卓尼县税务局柳林税务分局", "value": "16230226000" }, { "label": "国家税务总局迭部县税务局局长室", "value": "16230240100" }, { "label": "国家税务总局迭部县税务局办公室", "value": "16230240200" }, { "label": "国家税务总局迭部县税务局法制股", "value": "16230240300" }, { "label": "国家税务总局迭部县税务局征收管理股", "value": "16230240400" }, { "label": "国家税务总局迭部县税务局人事教育股", "value": "16230240500" }, { "label": "国家税务总局迭部县税务局纪检组", "value": "16230240600" }, { "label": "国家税务总局迭部县税务局信息中心", "value": "16230240700" }, { "label": "国家税务总局迭部县税务局第一税务分局", "value": "16230244000" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221020000" }, { "label": "国家税务总局酒泉市肃州区税务局仓门街税务分局", "value": "16221026100" }, { "label": "国家税务总局玛曲县税务局局长室", "value": "16230250100" }, { "label": "国家税务总局玛曲县税务局办公室", "value": "16230250200" }, { "label": "国家税务总局玛曲县税务局法制股", "value": "16230250300" }, { "label": "国家税务总局玛曲县税务局纪检组", "value": "16230250400" }, { "label": "国家税务总局玛曲县税务局信息中心", "value": "16230250500" }, { "label": "国家税务总局玛曲县税务局第一税务分局", "value": "16230254000" }, { "label": "国家税务总局酒泉市肃州区税务局北新街税务分局", "value": "16221026200" }, { "label": "国家税务总局酒泉市肃州区税务局肃园街税务分局", "value": "16221026300" }, { "label": "国家税务总局酒泉市肃州区税务局第二税务分局", "value": "16221026000" }, { "label": "国家税务总局碌曲县税务局局长室", "value": "16230260100" }, { "label": "国家税务总局碌曲县税务局办公室", "value": "16230260200" }, { "label": "国家税务总局碌曲县税务局法制股", "value": "16230260300" }, { "label": "国家税务总局碌曲县税务局信息中心", "value": "16230260400" }, { "label": "国家税务总局碌曲县税务局纪检组", "value": "16230260500" }, { "label": "国家税务总局碌曲县税务局第一税务分局", "value": "16230264000" }, { "label": "国家税务总局酒泉市肃州区税务局第三税务分局", "value": "16221026500" }, { "label": "国家税务总局酒泉市肃州区税务局稽查局", "value": "16221029000" }, { "label": "国家税务总局酒泉市肃州区税务局清水税务分局", "value": "16221026700" }, { "label": "原甘肃省碌曲县国家税务局稽查局局长室", "value": "16230269001" }, { "label": "原甘肃省碌曲县国家税务局稽查局选案审理组", "value": "16230269002" }, { "label": "原甘肃省碌曲县国家税务局稽查局检查执行组", "value": "16230269003" }, { "label": "国家税务总局酒泉市肃州区税务局富康路税务分局", "value": "16221026600" }, { "label": "国家税务总局夏河县税务局局长室", "value": "16230270100" }, { "label": "国家税务总局夏河县税务局办公室", "value": "16230270200" }, { "label": "国家税务总局夏河县税务局法制股", "value": "16230270300" }, { "label": "国家税务总局夏河县税务局征收管理股", "value": "16230270400" }, { "label": "国家税务总局夏河县税务局人事教育股", "value": "16230270500" }, { "label": "国家税务总局夏河县税务局纪检组", "value": "16230270600" }, { "label": "国家税务总局夏河县税务局信息中心", "value": "16230270700" }, { "label": "国家税务总局夏河县税务局第一税务分局", "value": "16230274000" }, { "label": "国家税务总局酒泉市肃州区税务局总寨税务分局", "value": "16221026400" }, { "label": "国家税务总局陇南市武都区税务局第三税务分局", "value": "16226216300" }, { "label": "国家税务总局陇南市武都区税务局城关税务分局", "value": "16226216100" }, { "label": "国家税务总局陇南市武都区税务局第二税务分局", "value": "16226216500" }, { "label": "国家税务总局兰州高新技术产业开发区税务局局领导", "value": "16298000100" }, { "label": "国家税务总局兰州高新技术产业开发区税务局办公室（党委办公室）", "value": "16298000200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局法制股", "value": "16298000300" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局货物和劳务税科", "value": "16298000400" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税政一股", "value": "16298000500" }, { "label": "原甘肃省临夏市国家税务局稽查局实施组", "value": "16229019003" }, { "label": "原甘肃省临夏市国家税务局稽查局审理组", "value": "16229019004" }, { "label": "原甘肃省临夏市国家税务局稽查局执行组", "value": "16229019005" }, { "label": "国家税务总局玉门市税务局", "value": "16221010000" }, { "label": "国家税务总局临夏县税务局局长室", "value": "16229210100" }, { "label": "国家税务总局临夏县税务局办公室", "value": "16229210200" }, { "label": "国家税务总局临夏县税务局法制股", "value": "16229210300" }, { "label": "国家税务总局临夏县税务局收入核算股", "value": "16229210400" }, { "label": "国家税务总局临夏县税务局纳税服务股", "value": "16229210500" }, { "label": "国家税务总局临夏县税务局征收管理股", "value": "16229210600" }, { "label": "国家税务总局临夏县税务局人事教育股", "value": "16229210700" }, { "label": "国家税务总局临夏县税务局信息中心", "value": "16229210800" }, { "label": "国家税务总局临夏县税务局纪检组", "value": "16229210900" }, { "label": "国家税务总局临夏县税务局第一税务分局", "value": "16229214000" }, { "label": "国家税务总局玉门市税务局新市区税务分局", "value": "16221016100" }, { "label": "国家税务总局文县税务局", "value": "16226260000" }, { "label": "国家税务总局文县税务局碧口税务分局", "value": "16226266100" }, { "label": "国家税务总局文县税务局城关税务分局", "value": "16226266200" }, { "label": "国家税务总局文县税务局第二税务分局", "value": "16226266000" }, { "label": "国家税务总局文县税务局稽查局", "value": "16226269000" }, { "label": "国家税务总局成县税务局小川税务分局", "value": "16226246500" }, { "label": "国家税务总局文县税务局临江税务分局", "value": "16226266300" }, { "label": "原甘肃省成县国家税务局稽查局选案审理组", "value": "16226249002" }, { "label": "原甘肃省成县国家税务局稽查局检查执行组", "value": "16226249003" }, { "label": "国家税务总局武山县税务局", "value": "16205240000" }, { "label": "国家税务总局文县税务局局长室", "value": "16226260100" }, { "label": "国家税务总局文县税务局办公室", "value": "16226260200" }, { "label": "国家税务总局文县税务局法制股", "value": "16226260300" }, { "label": "国家税务总局文县税务局征收管理股", "value": "16226260400" }, { "label": "国家税务总局文县税务局人事教育股", "value": "16226260500" }, { "label": "国家税务总局文县税务局纪检组", "value": "16226260600" }, { "label": "国家税务总局文县税务局信息中心", "value": "16226260700" }, { "label": "国家税务总局文县税务局收入核算股", "value": "16226260800" }, { "label": "国家税务总局文县税务局纳税服务股", "value": "16226260900" }, { "label": "国家税务总局文县税务局第一税务分局", "value": "16226264000" }, { "label": "国家税务总局武山县税务局城关税务分局", "value": "16205246000" }, { "label": "国家税务总局武山县税务局稽查局", "value": "16205249000" }, { "label": "国家税务总局武山县税务局洛门税务分局", "value": "16205246100" }, { "label": "国家税务总局武山县税务局鸳鸯税务分局", "value": "16205246200" }, { "label": "国家税务总局武威市税务局", "value": "16223000000" }, { "label": "原甘肃省文县国家税务局稽查局局长室", "value": "16226269001" }, { "label": "原甘肃省文县国家税务局稽查局选案审理组", "value": "16226269002" }, { "label": "原甘肃省文县国家税务局稽查局检查执行组", "value": "16226269003" }, { "label": "国家税务总局武威市税务局第二税务分局", "value": "16223004000" }, { "label": "国家税务总局宕昌县税务局局长室", "value": "16226230100" }, { "label": "国家税务总局宕昌县税务局办公室", "value": "16226230200" }, { "label": "国家税务总局宕昌县税务局税政一股", "value": "16226230300" }, { "label": "国家税务总局宕昌县税务局收入核算股", "value": "16226230400" }, { "label": "国家税务总局宕昌县税务局纪检组", "value": "16226230700" }, { "label": "国家税务总局宕昌县税务局纳税服务股", "value": "16226230500" }, { "label": "国家税务总局宕昌县税务局征收管理股", "value": "16226230600" }, { "label": "国家税务总局宕昌县税务局信息中心", "value": "16226230800" }, { "label": "国家税务总局宕昌县税务局人事教育股", "value": "16226230900" }, { "label": "国家税务总局宕昌县税务局第一税务分局", "value": "16226234000" }, { "label": "国家税务总局武威市税务局稽查局", "value": "16223009000" }, { "label": "国家税务总局武威市凉州区税务局", "value": "16223010000" }, { "label": "国家税务总局宕昌县税务局沙湾税务分局", "value": "16226236200" }, { "label": "国家税务总局武威市凉州区税务局西大街税务分局", "value": "16223016100" }, { "label": "国家税务总局武威市凉州区税务局东大街税务分局", "value": "16223016200" }, { "label": "原甘肃省宕昌县国家税务局稽查局局长室", "value": "16226239001" }, { "label": "原甘肃省宕昌县国家税务局稽查局选案审理组", "value": "16226239002" }, { "label": "原甘肃省宕昌县国家税务局稽查局检查执行组", "value": "16226239003" }, { "label": "国家税务总局武威市凉州区税务局西关街税务所", "value": "16223016300" }, { "label": "国家税务总局卓尼县税务局征收管理股", "value": "16230220400" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局局长室", "value": "16230009001" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局综合股", "value": "16230009002" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局案件管理股", "value": "16230009003" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查一股", "value": "16230009004" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查二股", "value": "16230009005" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查三股", "value": "16230009006" }, { "label": "国家税务总局合作市税务局局长室", "value": "16230010100" }, { "label": "国家税务总局合作市税务局办公室", "value": "16230010200" }, { "label": "国家税务总局合作市税务局法制股", "value": "16230010300" }, { "label": "国家税务总局合作市税务局收入核算股", "value": "16230010400" }, { "label": "国家税务总局合作市税务局征收管理股", "value": "16230010500" }, { "label": "国家税务总局合作市税务局人事教育股", "value": "16230010600" }, { "label": "国家税务总局合作市税务局信息中心", "value": "16230010700" }, { "label": "国家税务总局合作市税务局第一税务分局", "value": "16230014000" }, { "label": "国家税务总局正宁县税务局稽查局", "value": "16228259000" }, { "label": "国家税务总局舟曲县税务局", "value": "16230230000" }, { "label": "国家税务总局临潭县税务局局长室", "value": "16230210100" }, { "label": "国家税务总局临潭县税务局办公室", "value": "16230210200" }, { "label": "国家税务总局临潭县税务局税政一股", "value": "16230210300" }, { "label": "国家税务总局临潭县税务局征收管理股", "value": "16230210400" }, { "label": "国家税务总局临潭县税务局纪检组", "value": "16230210500" }, { "label": "国家税务总局临潭县税务局信息中心", "value": "16230210600" }, { "label": "国家税务总局临潭县税务局第一税务分局", "value": "16230214000" }, { "label": "国家税务总局舟曲县税务局第二税务分局", "value": "16230236100" }, { "label": "国家税务总局舟曲县税务局峰迭税务分局", "value": "16230236000" }, { "label": "国家税务总局庄浪县税务局", "value": "16227260000" }, { "label": "国家税务总局庄浪县税务局水洛税务分局", "value": "16227266100" }, { "label": "国家税务总局庄浪县税务局第二税务分局", "value": "16227266000" }, { "label": "国家税务总局卓尼县税务局局长室", "value": "16230220100" }, { "label": "国家税务总局卓尼县税务局办公室", "value": "16230220200" }, { "label": "国家税务总局卓尼县税务局法制股", "value": "16230220300" }, { "label": "国家税务总局卓尼县税务局人事教育股", "value": "16230220500" }, { "label": "国家税务总局卓尼县税务局纪检组", "value": "16230220600" }, { "label": "国家税务总局卓尼县税务局信息中心", "value": "16230220700" }, { "label": "国家税务总局卓尼县税务局第一税务分局", "value": "16230224000" }, { "label": "国家税务总局庄浪县税务局稽查局", "value": "16227269000" }, { "label": "国家税务总局庄浪县税务局南湖税务分局", "value": "16227266200" }, { "label": "国家税务总局庄浪县税务局朱店税务分局", "value": "16227266300" }, { "label": "国家税务总局舟曲县税务局局长室", "value": "16230230100" }, { "label": "国家税务总局舟曲县税务局办公室", "value": "16230230200" }, { "label": "国家税务总局舟曲县税务局税政一股", "value": "16230230300" }, { "label": "国家税务总局舟曲县税务局征收管理股", "value": "16230230400" }, { "label": "国家税务总局舟曲县税务局人事教育股", "value": "16230230500" }, { "label": "国家税务总局舟曲县税务局纪检组", "value": "16230230600" }, { "label": "国家税务总局舟曲县税务局信息中心", "value": "16230230700" }, { "label": "国家税务总局舟曲县税务局第一税务分局（办税服务厅）", "value": "16230234000" }, { "label": "国家税务总局卓尼县税务局", "value": "16230220000" }, { "label": "国家税务总局卓尼县税务局第二税务分局", "value": "16230226100" }, { "label": "国家税务总局陇南市武都区税务局人事教育股", "value": "16226210800" }, { "label": "国家税务总局陇南市武都区税务局纪检组", "value": "16226210900" }, { "label": "国家税务总局陇南市武都区税务局机关党委", "value": "16226211000" }, { "label": "国家税务总局陇南市武都区税务局信息中心", "value": "16226211100" }, { "label": "国家税务总局陇南市武都区税务局第一税务分局", "value": "16226214000" }, { "label": "国家税务总局通渭县税务局第二税务分局", "value": "16224246000" }, { "label": "国家税务总局通渭县税务局稽查局", "value": "16224249000" }, { "label": "国家税务总局通渭县税务局陇阳税务分局", "value": "16224246200" }, { "label": "国家税务总局通渭县税务局马营税务分局", "value": "16224246100" }, { "label": "国家税务总局渭源县税务局", "value": "16224260000" }, { "label": "国家税务总局渭源县税务局第二税务分局", "value": "16224266000" }, { "label": "国家税务总局渭源县税务局会川税务分局", "value": "16224266100" }, { "label": "国家税务总局渭源县税务局稽查局", "value": "16224269000" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局局长室", "value": "16226219001" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局选案审理组", "value": "16226219002" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局检查执行组", "value": "16226219003" }, { "label": "国家税务总局渭源县税务局莲峰税务分局", "value": "16224266200" }, { "label": "国家税务总局成县税务局局长室", "value": "16226240100" }, { "label": "国家税务总局成县税务局办公室", "value": "16226240200" }, { "label": "国家税务总局成县税务局税政一股", "value": "16226240300" }, { "label": "国家税务总局成县税务局收入核算股", "value": "16226240400" }, { "label": "国家税务总局成县税务局纳税服务股", "value": "16226240500" }, { "label": "国家税务总局成县税务局征收管理股", "value": "16226240600" }, { "label": "国家税务总局成县税务局人事教育股", "value": "16226240700" }, { "label": "国家税务总局成县税务局纪检组", "value": "16226240800" }, { "label": "国家税务总局成县税务局信息中心", "value": "16226240900" }, { "label": "国家税务总局成县税务局第一税务分局", "value": "16226244000" }, { "label": "原甘肃省成县国家税务局稽查局局长室", "value": "16226249001" }, { "label": "国家税务总局兰州市红古区税务局收入核算股", "value": "16201110400" }, { "label": "国家税务总局兰州市红古区税务局征收管理股", "value": "16201110500" }, { "label": "国家税务总局兰州市红古区税务局税政一股", "value": "16201110600" }, { "label": "国家税务总局兰州市红古区税务局人事教育股", "value": "16201110700" }, { "label": "国家税务总局兰州市红古区税务局纪检组", "value": "16201110800" }, { "label": "国家税务总局玉门市税务局玉门镇税务分局", "value": "16221016200" }, { "label": "国家税务总局玉门市税务局第二税务分局", "value": "16221016000" }, { "label": "国家税务总局玉门市税务局赤金镇税务分局", "value": "16221016400" }, { "label": "国家税务总局玉门市税务局稽查局", "value": "16221019000" }, { "label": "原甘肃省临夏县国家税务局稽查局局长室", "value": "16229219001" }, { "label": "原甘肃省临夏县国家税务局稽查局选案审理组", "value": "16229219002" }, { "label": "原甘肃省临夏县国家税务局稽查局检查执行组", "value": "16229219003" }, { "label": "国家税务总局玉门市税务局老市区税务分局", "value": "16221016500" }, { "label": "国家税务总局康乐县税务局局长室", "value": "16229220100" }, { "label": "国家税务总局康乐县税务局办公室", "value": "16229220200" }, { "label": "国家税务总局康乐县税务局法制股", "value": "16229220300" }, { "label": "国家税务总局康乐县税务局征收管理股", "value": "16229220400" }, { "label": "国家税务总局康乐县税务局人事教育股", "value": "16229220500" }, { "label": "国家税务总局康乐县税务局信息中心", "value": "16229220600" }, { "label": "国家税务总局康乐县税务局纪检组", "value": "16229220700" }, { "label": "国家税务总局康乐县税务局第一税务分局", "value": "16229224000" }, { "label": "国家税务总局玉门市税务局黄闸湾镇税务分局", "value": "16221016300" }, { "label": "原甘肃省玉门市国家税务局油田分局", "value": "16221016600" }, { "label": "国家税务总局张家川回族自治县税务局", "value": "16205250000" }, { "label": "国家税务总局张家川回族自治县税务局张家川镇税务分局", "value": "16205256000" }, { "label": "原甘肃省康乐县国家税务局稽查局局长室", "value": "16229229001" }, { "label": "原甘肃省康乐县国家税务局稽查局选案审理组", "value": "16229229002" }, { "label": "原甘肃省康乐县国家税务局稽查局检查执行组", "value": "16229229003" }, { "label": "国家税务总局张家川回族自治县税务局第二税务分局", "value": "16205256200" }, { "label": "国家税务总局永靖县税务局局领导", "value": "16229230100" }, { "label": "国家税务总局永靖县税务局办公室", "value": "16229230200" }, { "label": "国家税务总局永靖县税务局税政一股", "value": "16229230300" }, { "label": "国家税务总局永靖县税务局收入核算股", "value": "16229230400" }, { "label": "国家税务总局永靖县税务局纳税服务股", "value": "16229230500" }, { "label": "国家税务总局永靖县税务局征收管理股", "value": "16229230600" }, { "label": "国家税务总局永靖县税务局人事教育股", "value": "16229230700" }, { "label": "国家税务总局永靖县税务局信息中心", "value": "16229230800" }, { "label": "国家税务总局永靖县税务局纪检组", "value": "16229230900" }, { "label": "国家税务总局永靖县税务局第一税务分局", "value": "16229234000" }, { "label": "国家税务总局张家川回族自治县税务局龙山税务分局", "value": "16205256100" }, { "label": "国家税务总局张家川回族自治县税务局稽查局", "value": "16205259000" }, { "label": "国家税务总局张掖市甘州区税务局", "value": "16222010000" }, { "label": "国家税务总局张掖市甘州区税务局第三税务分局", "value": "16222016500" }, { "label": "国家税务总局张掖市甘州区税务局东街税务分局", "value": "16222016100" }, { "label": "国家税务总局张掖市甘州区税务局西街税务分局", "value": "16222016200" }, { "label": "国家税务总局张掖市甘州区税务局第二税务分局", "value": "16222016000" }, { "label": "国家税务总局张掖市甘州区税务局火车站税务分局", "value": "16222016400" }, { "label": "原甘肃省永靖县国家税务局稽查局局长室", "value": "16229239001" }, { "label": "原甘肃省永靖县国家税务局稽查局选案审理组", "value": "16229239002" }, { "label": "原甘肃省永靖县国家税务局稽查局检查执行组", "value": "16229239003" }, { "label": "原国家税务总局张掖市甘州区税务局稽查局", "value": "16222019000" }, { "label": "国家税务总局广河县税务局局长室", "value": "16229240100" }, { "label": "国家税务总局广河县税务局办公室", "value": "16229240200" }, { "label": "国家税务总局广河县税务局法制股", "value": "16229240300" }, { "label": "国家税务总局广河县税务局征收管理股", "value": "16229240400" }, { "label": "国家税务总局广河县税务局人事教育股", "value": "16229240500" }, { "label": "国家税务总局广河县税务局信息中心", "value": "16229240600" }, { "label": "国家税务总局广河县税务局纪检组", "value": "16229240700" }, { "label": "国家税务总局广河县税务局第一税务分局", "value": "16229244000" }, { "label": "国家税务总局张掖市甘州区税务局新墩税务分局", "value": "16222016300" }, { "label": "国家税务总局张掖市甘州区税务局第四税务分局", "value": "16222016600" }, { "label": "国家税务总局张掖市税务局", "value": "16222000000" }, { "label": "国家税务总局张掖市税务局第二税务分局", "value": "16222004000" }, { "label": "原甘肃省广河县国家税务局稽查局局长室", "value": "16229249001" }, { "label": "原甘肃省广河县国家税务局稽查局选案审理组", "value": "16229249002" }, { "label": "原甘肃省广河县国家税务局稽查局检查执行组", "value": "16229249003" }, { "label": "国家税务总局张掖市税务局稽查局", "value": "16222009000" }, { "label": "国家税务总局和政县税务局局长室", "value": "16229250100" }, { "label": "国家税务总局和政县税务局办公室", "value": "16229250200" }, { "label": "国家税务总局和政县税务局税政一股", "value": "16229250300" }, { "label": "国家税务总局和政县税务局征收管理股", "value": "16229250400" }, { "label": "国家税务总局和政县税务局人事教育股", "value": "16229250500" }, { "label": "国家税务总局和政县税务局信息中心", "value": "16229250600" }, { "label": "国家税务总局和政县税务局纪检组", "value": "16229250700" }, { "label": "国家税务总局和政县税务局第一税务分局", "value": "16229254000" }, { "label": "国家税务总局漳县税务局", "value": "16224280000" }, { "label": "国家税务总局和政县税务局城关税务分局", "value": "16229256100" }, { "label": "国家税务总局和政县税务局松鸣岩税务分局", "value": "16229256200" }, { "label": "国家税务总局漳县税务局第二税务分局", "value": "16224286000" }, { "label": "原甘肃省和政县国家税务局稽查局局长室", "value": "16229259001" }, { "label": "原甘肃省和政县国家税务局稽查局选案审理组", "value": "16229259002" }, { "label": "原甘肃省和政县国家税务局稽查局检查执行组", "value": "16229259003" }, { "label": "国家税务总局漳县税务局稽查局", "value": "16224289000" }, { "label": "国家税务总局东乡族自治县税务局局长室", "value": "16229260100" }, { "label": "国家税务总局东乡族自治县税务局办公室", "value": "16229260200" }, { "label": "国家税务总局东乡族自治县税务局法制股", "value": "16229260300" }, { "label": "国家税务总局东乡族自治县税务局人事教育股", "value": "16229260400" }, { "label": "国家税务总局东乡族自治县税务局信息中心", "value": "16229260500" }, { "label": "国家税务总局东乡族自治县税务局第一税务分局", "value": "16229264000" }, { "label": "国家税务总局漳县税务局三岔税务分局", "value": "16224286200" }, { "label": "国家税务总局漳县税务局武阳税务分局", "value": "16224286100" }, { "label": "国家税务总局镇原县税务局", "value": "16228270000" }, { "label": "国家税务总局镇原县税务局第二税务分局", "value": "16228276100" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局局长室", "value": "16229269001" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局选案审理组", "value": "16229269002" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局检查执行组", "value": "16229269003" }, { "label": "国家税务总局镇原县税务局城关税务分局", "value": "16228276000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局局长室", "value": "16229270100" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局办公室", "value": "16229270200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局税政一股", "value": "16229270300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局信息中心", "value": "16229270400" }, { "label": "原国家税务总局镇原县税务局稽查局", "value": "16228279000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局人事教育股", "value": "16229270500" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局第一税务分局", "value": "16229274000" }, { "label": "国家税务总局镇原县税务局孟坝税务分局", "value": "16228276300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局居集税务分局", "value": "16229276200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局癿藏税务分局", "value": "16229276300" }, { "label": "国家税务总局镇原县税务局平泉税务分局", "value": "16228276200" }, { "label": "原甘肃省积石山县国家税务局稽查局局长室", "value": "16229279001" }, { "label": "原甘肃省积石山县国家税务局稽查局选案审理组", "value": "16229279002" }, { "label": "原甘肃省积石山县国家税务局稽查局检查执行组", "value": "16229279003" }, { "label": "国家税务总局镇原县税务局屯字税务分局", "value": "16228276400" }, { "label": "国家税务总局甘南藏族自治州税务局局长室", "value": "16230000100" }, { "label": "国家税务总局甘南藏族自治州税务局办公室", "value": "16230000200" }, { "label": "国家税务总局甘南藏族自治州税务局法制科", "value": "16230000300" }, { "label": "国家税务总局甘南藏族自治州税务局货物和劳务税科", "value": "16230000400" }, { "label": "国家税务总局甘南藏族自治州税务局企业所得税科", "value": "16230000500" }, { "label": "国家税务总局甘南藏族自治州税务局收入核算科", "value": "16230000600" }, { "label": "国家税务总局甘南藏族自治州税务局纳税服务科", "value": "16230000700" }, { "label": "国家税务总局甘南藏族自治州税务局征收管理科", "value": "16230000800" }, { "label": "国家税务总局甘南藏族自治州税务局财务管理科", "value": "16230000900" }, { "label": "国家税务总局甘南藏族自治州税务局人事教育科", "value": "16230001000" }, { "label": "国家税务总局甘南藏族自治州税务局纪检组", "value": "16230001100" }, { "label": "国家税务总局甘南藏族自治州税务局第一税务分局", "value": "16230001200" }, { "label": "国家税务总局甘南藏族自治州税务局信息中心", "value": "16230001300" }, { "label": "国家税务总局甘南藏族自治州税务局机关服务中心", "value": "16230001400" }, { "label": "国家税务总局甘南藏族自治州税务局机关党委", "value": "16230001500" }, { "label": "国家税务总局正宁县税务局", "value": "16228250000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局征收管理股", "value": "16298000600" }, { "label": "国家税务总局兰州高新技术产业开发区税务局收入核算股", "value": "16298000700" }, { "label": "国家税务总局兰州高新技术产业开发区税务局组织人事股", "value": "16298000800" }, { "label": "国家税务总局兰州高新技术产业开发区税务局党委纪检组", "value": "16298000900" }, { "label": "国家税务总局兰州高新技术产业开发区税务局机关党委（党建工作股）", "value": "16298001000" }, { "label": "国家税务总局定西经济开发区税务局征收管理股(管)", "value": "16224300300" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局机关工会", "value": "16298001100" }, { "label": "国家税务总局兰州高新技术产业开发区税务局信息中心", "value": "16298001200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局第一税务分局（办税服务厅）", "value": "16298004000" }, { "label": "国家税务总局陇南市武都区税务局汉王税务分局", "value": "16226216400" }, { "label": "国家税务总局陇南市武都区税务局两水税务分局", "value": "16226216200" }, { "label": "国家税务总局陇南市武都区税务局东江税务分局", "value": "16226216600" }, { "label": "国家税务总局陇南市武都区税务局钟楼滩税务分局", "value": "16226216000" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局长室", "value": "16298009001" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局综合科", "value": "16298009002" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局案件管理科（举报中心）", "value": "16298009003" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查一科", "value": "16298009004" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查二科", "value": "16298009005" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查三科", "value": "16298009006" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查四科", "value": "16298009007" }, { "label": "国家税务总局肃北蒙古族自治县税务局", "value": "16221240000" }, { "label": "国家税务总局兰州经济技术开发区税务局局领导", "value": "16201050100" }, { "label": "国家税务总局兰州经济技术开发区税务局办公室（党委办公室）", "value": "16201050200" }, { "label": "国家税务总局兰州经济技术开发区税务局法制股", "value": "16201050300" }, { "label": "国家税务总局兰州经济技术开发区税务局税政一股", "value": "16201050400" }, { "label": "原甘肃省兰州经济技术开发区国家税务局所得税科", "value": "16201050500" }, { "label": "国家税务总局兰州经济技术开发区税务局财务管理股", "value": "16201050600" }, { "label": "国家税务总局兰州经济技术开发区税务局组织人事股", "value": "16201050700" }, { "label": "中共国家税务总局兰州经济技术开发区税务局委员会纪律检查组", "value": "16201050800" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局双随机检查部门", "value": "16201039009" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局双随机检查部门", "value": "16201049004" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局双随机检查部门", "value": "16201119004" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局双随机检查部门", "value": "16201219004" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局双随机检查部门", "value": "16201229004" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局双随机检查部门", "value": "16201239004" }, { "label": "国家税务总局嘉峪关市税务局稽查局双随机检查部门", "value": "16202009008" }, { "label": "国家税务总局金昌市税务局稽查局双随机检查部门", "value": "16203009007" }, { "label": "原甘肃省永昌县国家税务局稽查局双随机检查部门", "value": "16203219004" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局双随机检查部门", "value": "16201029010" }, { "label": "国家税务总局天水市税务局稽查局双随机检查部门", "value": "16205009008" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局双随机检查部门", "value": "16205029007" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局双随机检查部门", "value": "16205039007" }, { "label": "原甘肃省清水县国家税务局稽查局双随机检查部门", "value": "16205219004" }, { "label": "国家税务总局白银市税务局稽查局双随机检查部门", "value": "16204009008" }, { "label": "原甘肃省白银市白银区国家税务局稽查局双随机检查部门", "value": "16204029007" }, { "label": "原甘肃省白银市平川区国家税务局稽查局双随机检查部门", "value": "16204039004" }, { "label": "原甘肃省靖远县国家税务局稽查局双随机检查部门", "value": "16204219004" }, { "label": "原甘肃省会宁县国家税务局稽查局双随机检查部门", "value": "16204229004" }, { "label": "原甘肃省景泰县国家税务局稽查局双随机检查部门", "value": "16204239004" }, { "label": "原甘肃省民勤县国家税务局稽查局双随机检查部门", "value": "16223229004" }, { "label": "原甘肃省古浪县国家税务局稽查局双随机检查部门", "value": "16223239004" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局双随机检查部门", "value": "16223269004" }, { "label": "国家税务总局张掖市税务局稽查局双随机检查部门", "value": "16222009008" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局双随机检查部门", "value": "16222019005" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局双随机检查部门", "value": "16222229004" }, { "label": "原甘肃省秦安县国家税务局稽查局双随机检查部门", "value": "16205229004" }, { "label": "原甘肃省甘谷县国家税务局稽查局双随机检查部门", "value": "16205239004" }, { "label": "原甘肃省武山县国家税务局稽查局双随机检查部门", "value": "16205249004" }, { "label": "原甘肃省张家川县国家税务局稽查局双随机检查部门", "value": "16205259004" }, { "label": "国家税务总局兰州经济技术开发区税务局机关党委（党建工作股）", "value": "16201050900" }, { "label": "国家税务总局兰州经济技术开发区税务局征收管理股", "value": "16201051000" }, { "label": "国家税务总局兰州经济技术开发区税务局信息中心", "value": "16201051100" }, { "label": "国家税务总局岷县税务局清水税务分局", "value": "16224296300" }, { "label": "国家税务总局天祝藏族自治县税务局华藏寺税务分局", "value": "16223266000" }, { "label": "原甘肃省岷县国家税务局稽查局局长室", "value": "16224299001" }, { "label": "原甘肃省岷县国家税务局稽查局选案审理组", "value": "16224299002" }, { "label": "原甘肃省岷县国家税务局稽查局检查执行组", "value": "16224299003" }, { "label": "国家税务总局天祝藏族自治县税务局稽查局", "value": "16223269000" }, { "label": "国家税务总局陇南市税务局局长室", "value": "16226000100" }, { "label": "国家税务总局陇南市税务局办公室", "value": "16226000200" }, { "label": "国家税务总局陇南市税务局法制科", "value": "16226000300" }, { "label": "国家税务总局陇南市税务局货物和劳务税科", "value": "16226000400" }, { "label": "国家税务总局陇南市税务局企业所得税科", "value": "16226000500" }, { "label": "国家税务总局陇南市税务局收入核算科", "value": "16226000600" }, { "label": "国家税务总局陇南市税务局纳税服务科", "value": "16226000700" }, { "label": "国家税务总局陇南市税务局征收管理科", "value": "16226000800" }, { "label": "国家税务总局陇南市税务局财务管理科", "value": "16226000900" }, { "label": "国家税务总局陇南市税务局人事教育科", "value": "16226001000" }, { "label": "国家税务总局陇南市税务局纪检组", "value": "16226001100" }, { "label": "国家税务总局陇南市税务局第一税务分局", "value": "16226001200" }, { "label": "国家税务总局陇南市税务局机关党委", "value": "16226001300" }, { "label": "原甘肃省陇南市国家税务局机关工会", "value": "16226001400" }, { "label": "国家税务总局陇南市税务局老干部科", "value": "16226001500" }, { "label": "国家税务总局陇南市税务局信息中心", "value": "16226001600" }, { "label": "国家税务总局陇南市税务局机关服务中心", "value": "16226001700" }, { "label": "国家税务总局天祝藏族自治县税务局炭山岭税务分局", "value": "16223266100" }, { "label": "国家税务总局陇南市税务局稽查局局长室", "value": "16226009001" }, { "label": "国家税务总局陇南市税务局稽查局综合股", "value": "16226009002" }, { "label": "国家税务总局陇南市税务局稽查局案源管理股", "value": "16226009003" }, { "label": "国家税务总局陇南市税务局稽查局法制审理股", "value": "16226009004" }, { "label": "国家税务总局陇南市税务局稽查局检查一股", "value": "16226009005" }, { "label": "国家税务总局通渭县税务局", "value": "16224240000" }, { "label": "国家税务总局陇南市武都区税务局局长室", "value": "16226210100" }, { "label": "国家税务总局陇南市武都区税务局办公室", "value": "16226210200" }, { "label": "国家税务总局陇南市武都区税务局法制股", "value": "16226210300" }, { "label": "国家税务总局陇南市武都区税务局收入核算股", "value": "16226210400" }, { "label": "国家税务总局陇南市武都区税务局纳税服务股", "value": "16226210500" }, { "label": "国家税务总局陇南市武都区税务局征收管理股", "value": "16226210600" }, { "label": "国家税务总局陇南市武都区税务局税政二股", "value": "16226210700" }, { "label": "国家税务总局甘肃省税务局稽查局稽查二科", "value": "16200900600" }, { "label": "国家税务总局甘肃省税务局稽查局稽查三科", "value": "16200900700" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局", "value": "16230009000" }, { "label": "国家税务总局兰州市税务局局领导", "value": "16201000100" }, { "label": "国家税务总局兰州市税务局办公室（党委办公室）", "value": "16201000200" }, { "label": "国家税务总局兰州市税务局法制科", "value": "16201000300" }, { "label": "国家税务总局兰州市税务局货物和劳务税科", "value": "16201000400" }, { "label": "国家税务总局兰州市税务局企业所得税科", "value": "16201000600" }, { "label": "国家税务总局兰州市税务局收入核算科", "value": "16201000700" }, { "label": "国家税务总局兰州市税务局纳税服务科", "value": "16201000800" }, { "label": "国家税务总局兰州市税务局征收管理科", "value": "16201000900" }, { "label": "国家税务总局兰州市税务局财务管理科", "value": "16201001000" }, { "label": "国家税务总局兰州市税务局组织人事科", "value": "16201001100" }, { "label": "国家税务总局兰州市税务局党委纪检组", "value": "16201001300" }, { "label": "国家税务总局兰州市税务局国际税收管理科", "value": "16201001400" }, { "label": "国家税务总局兰州市税务局机关党委", "value": "16201001500" }, { "label": "国家税务总局兰州市税务局老干部科", "value": "16201001600" }, { "label": "国家税务总局兰州市税务局信息中心", "value": "16201001700" }, { "label": "国家税务总局兰州市税务局机关服务中心", "value": "16201001900" }, { "label": "国家税务总局兰州经济技术开发区税务局", "value": "16201050000" }, { "label": "国家税务总局古浪县税务局", "value": "16223230000" }, { "label": "国家税务总局古浪县税务局城关税务分局", "value": "16223236000" }, { "label": "国家税务总局古浪县税务局大靖税务分局", "value": "16223236200" }, { "label": "国家税务总局古浪县税务局稽查局", "value": "16223239000" }, { "label": "国家税务总局古浪县税务局土门税务分局", "value": "16223236100" }, { "label": "国家税务总局瓜州县税务局", "value": "16221260000" }, { "label": "国家税务总局瓜州县税务局南岔税务分局", "value": "16221266100" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局局长室", "value": "16201239001" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局选案审理组", "value": "16201239002" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局检查执行组", "value": "16201239003" }, { "label": "国家税务总局瓜州县税务局第二税务分局", "value": "16221266400" }, { "label": "国家税务总局嘉峪关市税务局局领导", "value": "16202000100" }, { "label": "国家税务总局嘉峪关市税务局办公室（党委办公室）", "value": "16202000200" }, { "label": "国家税务总局嘉峪关市税务局法制科", "value": "16202000300" }, { "label": "国家税务总局嘉峪关市税务局货物和劳务税科", "value": "16202000400" }, { "label": "国家税务总局嘉峪关市税务局企业所得税科", "value": "16202000500" }, { "label": "国家税务总局嘉峪关市税务局收入核算科", "value": "16202000600" }, { "label": "国家税务总局嘉峪关市税务局征收管理科", "value": "16202000700" }, { "label": "国家税务总局嘉峪关市税务局财务管理科", "value": "16202000800" }, { "label": "国家税务总局嘉峪关市税务局组织人事科", "value": "16202000900" }, { "label": "国家税务总局嘉峪关市税务局党委纪检组", "value": "16202001000" }, { "label": "国家税务总局嘉峪关市税务局机关党委（党建工作科）", "value": "16202001100" }, { "label": "国家税务总局嘉峪关市税务局离退休干部科", "value": "16202001200" }, { "label": "国家税务总局嘉峪关市税务局信息中心", "value": "16202001300" }, { "label": "国家税务总局嘉峪关市税务局机关服务中心", "value": "16202001400" }, { "label": "国家税务总局嘉峪关市税务局第一税务所（办税服务厅）", "value": "16202004000" }, { "label": "国家税务总局瓜州县税务局渊泉税务分局", "value": "16221266000" }, { "label": "国家税务总局瓜州县税务局稽查局", "value": "16221269000" }, { "label": "国家税务总局瓜州县税务局柳园税务分局", "value": "16221266200" }, { "label": "国家税务总局瓜州县税务局三道沟税务分局", "value": "16221266300" }, { "label": "国家税务总局广河县税务局", "value": "16229240000" }, { "label": "国家税务总局广河县税务局城关税务分局", "value": "16229246100" }, { "label": "国家税务总局嘉峪关市税务局稽查局局长室", "value": "16202009001" }, { "label": "国家税务总局嘉峪关市税务局稽查局综合股", "value": "16202009002" }, { "label": "国家税务总局嘉峪关市税务局稽查局案件管理股", "value": "16202009003" }, { "label": "国家税务总局嘉峪关市税务局稽查一股", "value": "16202009004" }, { "label": "国家税务总局嘉峪关市税务局稽查二股", "value": "16202009005" }, { "label": "国家税务总局嘉峪关市税务局稽查三股", "value": "16202009006" }, { "label": "国家税务总局嘉峪关市税务局稽查四股", "value": "16202009007" }, { "label": "国家税务总局广河县税务局第二税务分局", "value": "16229246000" }, { "label": "国家税务总局金昌市税务局局长室", "value": "16203000100" }, { "label": "国家税务总局金昌市税务局办公室", "value": "16203000200" }, { "label": "国家税务总局金昌市税务局法制科", "value": "16203000300" }, { "label": "国家税务总局金昌市税务局货物和劳务税科", "value": "16203000400" }, { "label": "国家税务总局金昌市税务局企业所得税科", "value": "16203000500" }, { "label": "国家税务总局金昌市税务局收入核算科", "value": "16203000600" }, { "label": "原甘肃省金昌市金川区国家税务局机关服务中心", "value": "16203021500" }, { "label": "国家税务总局金昌市金川区税务局第一税务分局", "value": "16203024000" }, { "label": "国家税务总局广河县税务局三甲集税务分局", "value": "16229246200" }, { "label": "国家税务总局甘肃省税务局", "value": "16200000000" }, { "label": "国家税务总局甘肃省税务局稽查局", "value": "16200900000" }, { "label": "国家税务总局甘肃省税务局第二税务分局", "value": "16200930000" }, { "label": "国家税务总局合水县税务局", "value": "16228240000" }, { "label": "国家税务总局合水县税务局第二税务分局", "value": "16228246200" }, { "label": "国家税务总局合水县税务局西华池税务分局", "value": "16228246100" }, { "label": "国家税务总局合水县税务局稽查局", "value": "16228249000" }, { "label": "国家税务总局永昌县税务局局长室", "value": "16203210100" }, { "label": "国家税务总局永昌县税务局办公室", "value": "16203210200" }, { "label": "国家税务总局永昌县税务局税政一股", "value": "16203210300" }, { "label": "国家税务总局永昌县税务局收入核算股", "value": "16203210400" }, { "label": "国家税务总局永昌县税务局征收管理股", "value": "16203210500" }, { "label": "国家税务总局永昌县税务局财务管理股", "value": "16203210600" }, { "label": "国家税务总局永昌县税务局人事教育股", "value": "16203210700" }, { "label": "国家税务总局永昌县税务局纪检组", "value": "16203210800" }, { "label": "国家税务总局永昌县税务局信息中心", "value": "16203210900" }, { "label": "国家税务总局永昌县税务局第一税务分局", "value": "16203214000" }, { "label": "国家税务总局合水县税务局老城税务分局", "value": "16228246000" }, { "label": "国家税务总局合作市税务局", "value": "16230010000" }, { "label": "国家税务总局合作市税务局通钦税务分局", "value": "16230016100" }, { "label": "国家税务总局合作市税务局当周税务分局", "value": "16230016200" }, { "label": "国家税务总局和政县税务局", "value": "16229250000" }, { "label": "国家税务总局合作市税务局第二税务分局", "value": "16230016000" }, { "label": "国家税务总局和政县税务局第二税务分局", "value": "16229256000" }, { "label": "国家税务总局和政县税务局稽查局", "value": "16229259000" }, { "label": "国家税务总局华池县税务局", "value": "16228230000" }, { "label": "原甘肃省永昌县国家税务局稽查局局长室", "value": "16203219001" }, { "label": "原甘肃省永昌县国家税务局稽查局选案审理组", "value": "16203219002" }, { "label": "原甘肃省永昌县国家税务局稽查局检查执行组", "value": "16203219003" }, { "label": "国家税务总局华池县税务局柔远税务分局", "value": "16228236200" }, { "label": "国家税务总局白银市税务局局长室", "value": "16204000100" }, { "label": "国家税务总局白银市税务局办公室", "value": "16204000200" }, { "label": "国家税务总局白银市税务局法制科", "value": "16204000300" }, { "label": "国家税务总局白银市税务局货物和劳务税科", "value": "16204000400" }, { "label": "国家税务总局白银市税务局企业所得税科", "value": "16204000500" }, { "label": "国家税务总局白银市税务局收入核算科", "value": "16204000600" }, { "label": "国家税务总局白银市税务局纳税服务科", "value": "16204000700" }, { "label": "国家税务总局白银市税务局征收管理科", "value": "16204000800" }, { "label": "国家税务总局白银市税务局财务管理科", "value": "16204000900" }, { "label": "国家税务总局白银市税务局人事教育科", "value": "16204001000" }, { "label": "国家税务总局白银市税务局纪检组", "value": "16204001100" }, { "label": "国家税务总局白银市税务局机关党委", "value": "16204001200" }, { "label": "原甘肃省白银市国家税务局机关党委纪委办公室", "value": "16204001300" }, { "label": "国家税务总局白银市税务局信息中心", "value": "16204001400" }, { "label": "国家税务总局白银市税务局机关服务中心", "value": "16204001500" }, { "label": "国家税务总局华池县税务局第二税务分局", "value": "16228236000" }, { "label": "国家税务总局白银市税务局第二税务分局局长室", "value": "16204004001" }, { "label": "国家税务总局白银市税务局第二税务分局办税服务厅", "value": "16204004002" }, { "label": "国家税务总局华池县税务局稽查局", "value": "16228239000" }, { "label": "国家税务总局华池县税务局悦乐税务分局", "value": "16228236100" }, { "label": "国家税务总局白银市税务局稽查局局长室", "value": "16204009001" }, { "label": "国家税务总局白银市税务局稽查局综合股", "value": "16204009002" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局执行科", "value": "16201029008" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局综合科", "value": "16201029009" }, { "label": "原甘肃省民乐县国家税务局稽查局局长室", "value": "16222239001" }, { "label": "国家税务总局崇信县税务局第二税务分局", "value": "16227246000" }, { "label": "国家税务总局兰州市七里河区税务局局长室", "value": "16201030100" }, { "label": "国家税务总局兰州市七里河区税务局办公室", "value": "16201030200" }, { "label": "国家税务总局兰州市七里河区税务局法制股", "value": "16201030300" }, { "label": "国家税务总局兰州市七里河区税务局收入核算股", "value": "16201030400" }, { "label": "国家税务总局兰州市七里河区税务局纳税服务股", "value": "16201030500" }, { "label": "国家税务总局兰州市七里河区税务局征收管理股", "value": "16201030600" }, { "label": "国家税务总局金昌市税务局纳税服务科", "value": "16203000700" }, { "label": "国家税务总局金昌市税务局征收管理科", "value": "16203000800" }, { "label": "国家税务总局金昌市税务局财务管理科", "value": "16203000900" }, { "label": "国家税务总局金昌市税务局人事教育科", "value": "16203001000" }, { "label": "国家税务总局金昌市税务局纪检组", "value": "16203001100" }, { "label": "国家税务总局金昌市税务局机关党委系统党建工作科", "value": "16203001200" }, { "label": "原甘肃省金昌市国家税务局离退休干部科", "value": "16203001300" }, { "label": "国家税务总局金昌市税务局信息中心", "value": "16203001400" }, { "label": "国家税务总局金昌市税务局机关服务中心", "value": "16203001500" }, { "label": "国家税务总局广河县税务局稽查局", "value": "16229249000" }, { "label": "国家税务总局金昌市税务局稽查局局长室", "value": "16203009001" }, { "label": "国家税务总局金昌市税务局稽查局综合审理股", "value": "16203009002" }, { "label": "国家税务总局金昌市税务局稽查局稽查一股", "value": "16203009003" }, { "label": "国家税务总局金昌市税务局稽查局稽查二股", "value": "16203009004" }, { "label": "国家税务总局金昌市税务局稽查局稽查三股", "value": "16203009005" }, { "label": "国家税务总局金昌市税务局稽查局稽查四股", "value": "16203009006" }, { "label": "国家税务总局金昌市金川区税务局", "value": "16203020000" }, { "label": "国家税务总局金昌市金川区税务局局长室", "value": "16203020100" }, { "label": "国家税务总局金昌市金川区税务局办公室", "value": "16203020200" }, { "label": "国家税务总局金昌市金川区税务局法制股", "value": "16203020300" }, { "label": "国家税务总局金昌市金川区税务局税政一股", "value": "16203020400" }, { "label": "国家税务总局金昌市金川区税务局税政二股", "value": "16203020500" }, { "label": "国家税务总局金昌市金川区税务局收入核算股", "value": "16203020600" }, { "label": "国家税务总局金昌市金川区税务局纳税服务股", "value": "16203020700" }, { "label": "国家税务总局金昌市金川区税务局征收管理股", "value": "16203020800" }, { "label": "国家税务总局金昌市金川区税务局财务管理股", "value": "16203020900" }, { "label": "国家税务总局金昌市金川区税务局人事教育股", "value": "16203021000" }, { "label": "国家税务总局金昌市金川区税务局委员会纪律检查组", "value": "16203021100" }, { "label": "原甘肃省金昌市金川区国家税务局机关党委(总支)办公室", "value": "16203021200" }, { "label": "原甘肃省金昌市金川区国家税务局离退休干部科", "value": "16203021300" }, { "label": "国家税务总局金昌市金川区税务局信息中心", "value": "16203021400" }, { "label": "国家税务总局兰州市红古区税务局信息中心", "value": "16201110900" }, { "label": "国家税务总局兰州市红古区税务局第一税务分局", "value": "16201114000" }, { "label": "国家税务总局敦煌市税务局肃州镇税务分局", "value": "16221036100" }, { "label": "国家税务总局敦煌市税务局莫高镇税务分局", "value": "16221036300" }, { "label": "国家税务总局敦煌市税务局沙州镇税务分局", "value": "16221036000" }, { "label": "国家税务总局敦煌市税务局第二税务分局", "value": "16221036400" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局局长室", "value": "16201119001" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局选案审理组", "value": "16201119002" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局检查执行组", "value": "16201119003" }, { "label": "国家税务总局敦煌市税务局稽查局", "value": "16221039000" }, { "label": "国家税务总局永登县税务局局长室", "value": "16201210100" }, { "label": "国家税务总局永登县税务局办公室", "value": "16201210200" }, { "label": "国家税务总局永登县税务局法制股", "value": "16201210300" }, { "label": "国家税务总局永登县税务局税政一股", "value": "16201210400" }, { "label": "国家税务总局永登县税务局收入核算股", "value": "16201210500" }, { "label": "国家税务总局永登县税务局征收管理股", "value": "16201210600" }, { "label": "国家税务总局永登县税务局人事教育股", "value": "16201210700" }, { "label": "国家税务总局永登县税务局纪检组", "value": "16201210800" }, { "label": "国家税务总局永登县税务局党建工作股", "value": "16201210900" }, { "label": "国家税务总局永登县税务局信息中心", "value": "16201211000" }, { "label": "国家税务总局永登县税务局第一税务分局", "value": "16201214000" }, { "label": "国家税务总局敦煌市税务局七里镇税务分局", "value": "16221036200" }, { "label": "国家税务总局甘谷县税务局", "value": "16205230000" }, { "label": "国家税务总局甘谷县税务局新兴税务分局", "value": "16205236100" }, { "label": "国家税务总局甘谷县税务局第二税务分局", "value": "16205236000" }, { "label": "国家税务总局甘谷县税务局稽查局", "value": "16205239000" }, { "label": "国家税务总局甘谷县税务局磐安税务分局", "value": "16205236200" }, { "label": "国家税务总局甘南藏族自治州税务局", "value": "16230000000" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局局长室", "value": "16201219001" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局选案审理组", "value": "16201219002" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局检查执行组", "value": "16201219003" }, { "label": "国家税务总局高台县税务局", "value": "16222250000" }, { "label": "国家税务总局皋兰县税务局局长室", "value": "16201220100" }, { "label": "国家税务总局皋兰县税务局办公室", "value": "16201220200" }, { "label": "国家税务总局皋兰县税务局法制股", "value": "16201220300" }, { "label": "国家税务总局皋兰县税务局税政一股", "value": "16201220400" }, { "label": "国家税务总局皋兰县税务局收入核算股", "value": "16201220500" }, { "label": "国家税务总局皋兰县税务局征收管理股", "value": "16201220600" }, { "label": "国家税务总局皋兰县税务局人事教育股", "value": "16201220700" }, { "label": "国家税务总局皋兰县税务局纪检组", "value": "16201220800" }, { "label": "国家税务总局皋兰县税务局信息中心", "value": "16201220900" }, { "label": "国家税务总局皋兰县税务局第一税务分局", "value": "16201224000" }, { "label": "国家税务总局高台县税务局城关税务分局", "value": "16222256100" }, { "label": "国家税务总局高台县税务局第二税务分局", "value": "16222256000" }, { "label": "国家税务总局高台县税务局稽查局", "value": "16222259000" }, { "label": "国家税务总局高台县税务局南华税务分局", "value": "16222256200" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局局长室", "value": "16201229001" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局选案审理组", "value": "16201229002" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局检查执行组", "value": "16201229003" }, { "label": "国家税务总局高台县税务局宣化税务分局", "value": "16222256300" }, { "label": "国家税务总局榆中县税务局局长室", "value": "16201230100" }, { "label": "国家税务总局榆中县税务局办公室", "value": "16201230200" }, { "label": "国家税务总局榆中县税务局法制股", "value": "16201230300" }, { "label": "国家税务总局榆中县税务局税政一股", "value": "16201230400" }, { "label": "国家税务总局榆中县税务局收入核算股", "value": "16201230500" }, { "label": "国家税务总局榆中县税务局征收管理股", "value": "16201230600" }, { "label": "国家税务总局榆中县税务局人事教育股", "value": "16201230700" }, { "label": "国家税务总局榆中县税务局纪检组", "value": "16201230800" }, { "label": "国家税务总局榆中县税务局信息中心", "value": "16201230900" }, { "label": "国家税务总局榆中县税务局第一税务分局", "value": "16201234000" }, { "label": "国家税务总局临夏县税务局韩集税务分局", "value": "16229216400" }, { "label": "国家税务总局甘肃省税务局稽查局局长室", "value": "16200900100" }, { "label": "国家税务总局甘肃省税务局稽查局办公室", "value": "16200900200" }, { "label": "国家税务总局甘肃省税务局稽查局法制审理科", "value": "16200900300" }, { "label": "国家税务总局甘肃省税务局稽查局案件管理科（举报中心）", "value": "16200900400" }, { "label": "国家税务总局甘肃省税务局稽查局稽查一科", "value": "16200900500" }, { "label": "国家税务总局兰州市西固区税务局财务管理股", "value": "16201040700" }, { "label": "国家税务总局兰州市西固区税务局人事教育股", "value": "16201040800" }, { "label": "国家税务总局兰州市西固区税务局纪检组", "value": "16201040900" }, { "label": "国家税务总局兰州市西固区税务局机关党委", "value": "16201041000" }, { "label": "国家税务总局兰州市西固区税务局信息中心", "value": "16201041100" }, { "label": "国家税务总局兰州市西固区税务局第一税务分局", "value": "16201044000" }, { "label": "国家税务总局定西市安定区税务局稽查局", "value": "16224219000" }, { "label": "国家税务总局定西市安定区税务局内官营税务分局", "value": "16224216300" }, { "label": "国家税务总局定西市税务局", "value": "16224000000" }, { "label": "国家税务总局定西市税务局稽查局", "value": "16224009000" }, { "label": "国家税务总局东乡族自治县税务局", "value": "16229260000" }, { "label": "国家税务总局东乡族自治县税务局达板税务分局", "value": "16229266100" }, { "label": "国家税务总局东乡族自治县税务局河滩税务分局", "value": "16229266200" }, { "label": "国家税务总局东乡族自治县税务局稽查局", "value": "16229269000" }, { "label": "国家税务总局东乡族自治县税务局锁南税务分局", "value": "16229266000" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局局长室", "value": "16201049001" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局选案审理组", "value": "16201049002" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局检查执行组", "value": "16201049003" }, { "label": "国家税务总局敦煌市税务局", "value": "16221030000" }, { "label": "国家税务总局兰州市红古区税务局局长室", "value": "16201110100" }, { "label": "国家税务总局兰州市红古区税务局办公室", "value": "16201110200" }, { "label": "国家税务总局兰州市红古区税务局法制股", "value": "16201110300" }, { "label": "国家税务总局永靖县税务局法制股", "value": "16229231000" }, { "label": "国家税务总局静宁县税务局财务管理股", "value": "16227271400" }, { "label": "国家税务总局天水市麦积区税务局马跑泉税务分局", "value": "16205037000" }, { "label": "国家税务总局临夏县税务局社会保险费和非税收入股", "value": "16229218000" }, { "label": "国家税务总局静宁县税务局社会保险费和非税收入股", "value": "16227271500" }, { "label": "国家税务总局瓜州县税务局税政二股", "value": "16221269200" }, { "label": "国家税务总局天水市麦积区税务局纳税服务股", "value": "16205031200" }, { "label": "国家税务总局礼县税务局社会保险费和非税收入股", "value": "16226281200" }, { "label": "国家税务总局瓜州县税务局风险管理股", "value": "16221269400" }, { "label": "国家税务总局瓜州县税务局财务管理股", "value": "16221269500" }, { "label": "国家税务总局瓜州县税务局机关党委", "value": "16221269600" }, { "label": "国家税务总局东乡族自治县税务局收入核算股", "value": "16229261000" }, { "label": "国家税务总局兰州市七里河区税务局税政一股", "value": "16201030700" }, { "label": "国家税务总局兰州市七里河区税务局人事教育股", "value": "16201030800" }, { "label": "国家税务总局兰州市七里河区税务局纪检组", "value": "16201030900" }, { "label": "国家税务总局兰州市七里河区税务局信息中心", "value": "16201031000" }, { "label": "国家税务总局兰州市七里河区税务局第一税务分局", "value": "16201034000" }, { "label": "国家税务总局崇信县税务局稽查局", "value": "16227249000" }, { "label": "国家税务总局崇信县税务局新窑税务分局", "value": "16227246200" }, { "label": "国家税务总局宕昌县税务局", "value": "16226230000" }, { "label": "国家税务总局宕昌县税务局城关税务分局", "value": "16226236300" }, { "label": "国家税务总局宕昌县税务局第二税务分局", "value": "16226236000" }, { "label": "国家税务总局宕昌县税务局哈达铺税务分局", "value": "16226236100" }, { "label": "国家税务总局宕昌县税务局稽查局", "value": "16226239000" }, { "label": "国家税务总局迭部县税务局", "value": "16230240000" }, { "label": "国家税务总局迭部县税务局第二税务分局", "value": "16230246100" }, { "label": "国家税务总局迭部县税务局电尕税务分局", "value": "16230246000" }, { "label": "国家税务总局定西市安定区税务局", "value": "16224210000" }, { "label": "国家税务总局定西市安定区税务局巉口税务分局", "value": "16224216200" }, { "label": "国家税务总局定西市安定区税务局凤翔税务分局", "value": "16224216100" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局局长室", "value": "16201039001" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查一股", "value": "16201039002" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查二股", "value": "16201039003" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查三股", "value": "16201039004" }, { "label": "国家税务总局临泽县税务局办公室", "value": "16222240200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局", "value": "16221250000" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局红柳湾镇税务分局", "value": "16221256000" }, { "label": "国家税务总局甘肃省税务局局领导", "value": "16200010000" }, { "label": "国家税务总局甘肃省税务局办公室（党委办公室）", "value": "16200020000" }, { "label": "国家税务总局甘肃省税务局政策法规处", "value": "16200030000" }, { "label": "国家税务总局甘肃省税务局货物和劳务税处（进出口税收管理处）", "value": "16200040000" }, { "label": "国家税务总局甘肃省税务局企业所得税处", "value": "16200060000" }, { "label": "国家税务总局甘肃省税务局收入规划核算处", "value": "16200070000" }, { "label": "国家税务总局甘肃省税务局纳税服务处", "value": "16200080000" }, { "label": "国家税务总局甘肃省税务局征管和科技发展处", "value": "16200090000" }, { "label": "国家税务总局甘肃省税务局财务管理处（装备和采购处）", "value": "16200100000" }, { "label": "国家税务总局甘肃省税务局督察内审处", "value": "16200110000" }, { "label": "国家税务总局甘肃省税务局人事处（党委组织部）", "value": "16200120000" }, { "label": "国家税务总局甘肃省税务局巡察工作办公室", "value": "16200130000" }, { "label": "国家税务总局甘肃省税务局教育处", "value": "16200140000" }, { "label": "国家税务总局甘肃省税务局党委纪检组", "value": "16200150000" }, { "label": "国家税务总局甘肃省税务局国际税收管理处", "value": "16200160000" }, { "label": "国家税务总局甘肃省税务局机关党委", "value": "16200170000" }, { "label": "国家税务总局甘肃省税务局老干部处", "value": "16200180000" }, { "label": "国家税务总局甘肃省税务局信息中心", "value": "16200190000" }, { "label": "国家税务总局甘肃省税务局机关服务中心", "value": "16200200000" }, { "label": "国家税务总局甘肃省税务局税收科学研究所", "value": "16200210000" }, { "label": "国家税务总局甘肃省税务局税务干部学校（中共国家税务总局甘肃省税务局党校）", "value": "16200230000" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局稽查局", "value": "16221259000" }, { "label": "国家税务总局甘肃省税务局第二税务分局局长室", "value": "16200930100" }, { "label": "国家税务总局甘肃省税务局第二税务分局综合科", "value": "16200930200" }, { "label": "国家税务总局甘肃省税务局第二税务分局税政科", "value": "16200930300" }, { "label": "国家税务总局甘肃省税务局第二税务分局计征科", "value": "16200930400" }, { "label": "国家税务总局甘肃省税务局第二税务分局税源管理科", "value": "16200930500" }, { "label": "国家税务总局甘肃省税务局第二税务分局风险管理科", "value": "16200930600" }, { "label": "国家税务总局白银市白银区税务局", "value": "16204020000" }, { "label": "国家税务总局甘南藏族自治州税务局第二税务分局", "value": "16230004000" }, { "label": "国家税务总局兰州市税务局稽查局案件管理股", "value": "16201009003" }, { "label": "国家税务总局兰州市税务局稽查局案件审理一股", "value": "16201009004" }, { "label": "国家税务总局兰州市税务局稽查局稽查一股", "value": "16201009005" }, { "label": "国家税务总局兰州市税务局稽查局稽查三股", "value": "16201009006" }, { "label": "国家税务总局兰州市税务局稽查局稽查二股", "value": "16201009007" }, { "label": "国家税务总局兰州市税务局稽查局稽查五股", "value": "16201009008" }, { "label": "国家税务总局兰州市税务局稽查局稽查六股", "value": "16201009009" }, { "label": "国家税务总局兰州市税务局稽查局案件审理二股", "value": "16201009010" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局", "value": "16201059000" }, { "label": "国家税务总局兰州市城关区税务局局领导", "value": "16201020100" }, { "label": "国家税务总局兰州市城关区税务局办公室", "value": "16201020200" }, { "label": "国家税务总局兰州市城关区税务局法制股", "value": "16201020300" }, { "label": "国家税务总局兰州市城关区税务局税政一股", "value": "16201020400" }, { "label": "国家税务总局兰州市城关区税务局收入核算股", "value": "16201020500" }, { "label": "国家税务总局兰州市城关区税务局征收管理股", "value": "16201020600" }, { "label": "国家税务总局兰州市城关区税务局财务管理股", "value": "16201020700" }, { "label": "国家税务总局兰州市城关区税务局人事教育股", "value": "16201020800" }, { "label": "国家税务总局兰州市城关区税务局纪检组", "value": "16201020900" }, { "label": "国家税务总局兰州市城关区税务局机关党委（党建工作股）", "value": "16201021000" }, { "label": "国家税务总局兰州市城关区税务局信息中心", "value": "16201021100" }, { "label": "国家税务总局兰州市城关区税务局第一税务分局", "value": "16201024000" }, { "label": "国家税务总局白银高新技术产业开发区税务局", "value": "16204040000" }, { "label": "国家税务总局白银市白银区税务局公园路税务分局", "value": "16204026200" }, { "label": "国家税务总局白银市白银区税务局稽查局", "value": "16204029000" }, { "label": "国家税务总局白银市白银区税务局人民路税务分局", "value": "16204026100" }, { "label": "国家税务总局白银市白银区税务局四龙路税务分局", "value": "16204026300" }, { "label": "国家税务总局白银市白银区税务局第三税务分局", "value": "16204026400" }, { "label": "国家税务总局天水市税务局企业所得税科", "value": "16205000500" }, { "label": "国家税务总局天水市税务局收入核算科", "value": "16205000600" }, { "label": "国家税务总局天水市税务局纳税服务科", "value": "16205000700" }, { "label": "国家税务总局天水市税务局征收管理科", "value": "16205000800" }, { "label": "国家税务总局天水市税务局财务管理科", "value": "16205000900" }, { "label": "国家税务总局天水市税务局组织人事科", "value": "16205001000" }, { "label": "国家税务总局天水市税务局党委纪检组", "value": "16205001100" }, { "label": "国家税务总局天水市税务局机关党委", "value": "16205001200" }, { "label": "国家税务总局天水市税务局信息中心", "value": "16205001300" }, { "label": "国家税务总局天水市税务局机关服务中心", "value": "16205001400" }, { "label": "国家税务总局金昌市金川区税务局北京路税务分局", "value": "16203026100" }, { "label": "国家税务总局金昌市金川区税务局滨河路税务分局", "value": "16203026200" }, { "label": "国家税务总局天水市税务局第一税务分局局长室", "value": "16205005001" }, { "label": "国家税务总局天水市税务局第一税务分局综合业务组", "value": "16205005002" }, { "label": "国家税务总局天水市税务局第一税务分局税源管理组", "value": "16205005003" }, { "label": "国家税务总局金昌市金川区税务局广州路税务分局", "value": "16203026300" }, { "label": "国家税务总局天水市税务局稽查局局长室", "value": "16205009001" }, { "label": "国家税务总局天水市税务局稽查局案件管理股", "value": "16205009002" }, { "label": "国家税务总局天水市税务局稽查局综合股", "value": "16205009003" }, { "label": "国家税务总局天水市税务局稽查局稽查四股", "value": "16205009004" }, { "label": "国家税务总局天水市税务局稽查局稽查一股", "value": "16205009005" }, { "label": "国家税务总局天水市税务局稽查局稽查二股", "value": "16205009006" }, { "label": "国家税务总局天水市税务局稽查局稽查三股", "value": "16205009007" }, { "label": "国家税务总局金昌市税务局稽查局", "value": "16203009000" }, { "label": "国家税务总局天水市秦州区税务局局长室", "value": "16205020100" }, { "label": "国家税务总局天水市秦州区税务局办公室", "value": "16205020200" }, { "label": "国家税务总局天水市秦州区税务局税政一股", "value": "16205020300" }, { "label": "国家税务总局天水市秦州区税务局收入核算股", "value": "16205020400" }, { "label": "国家税务总局天水市秦州区税务局纳税服务股", "value": "16205020500" }, { "label": "国家税务总局天水市秦州区税务局征收管理股", "value": "16205020600" }, { "label": "国家税务总局天水市秦州区税务局财务管理股", "value": "16205020700" }, { "label": "国家税务总局天水市秦州区税务局人事教育股", "value": "16205020800" }, { "label": "国家税务总局泾川县税务局", "value": "16227220000" }, { "label": "国家税务总局天水市秦州区税务局纪检组", "value": "16205020900" }, { "label": "国家税务总局天水市秦州区税务局信息中心", "value": "16205021000" }, { "label": "国家税务总局天水市秦州区税务局机关党委", "value": "16205021100" }, { "label": "国家税务总局天水市秦州区税务局第一税务分局", "value": "16205024000" }, { "label": "原甘肃省金昌市国家税务局直属税务分局", "value": "16203025000" }, { "label": "国家税务总局金塔县税务局", "value": "16221230000" }, { "label": "国家税务总局金塔县税务局东坝税务分局", "value": "16221236300" }, { "label": "国家税务总局金塔县税务局金塔镇税务分局", "value": "16221236100" }, { "label": "国家税务总局金塔县税务局中东税务分局", "value": "16221236200" }, { "label": "国家税务总局金塔县税务局第二税务分局", "value": "16221236000" }, { "label": "国家税务总局金塔县税务局鼎新税务分局", "value": "16221236400" }, { "label": "国家税务总局金塔县税务局稽查局", "value": "16221239000" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局局长室", "value": "16205029001" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局综合股", "value": "16205029002" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局综合选案股", "value": "16205029003" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局案件审理股", "value": "16205029004" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局检查股", "value": "16205029005" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局案件执行股", "value": "16205029006" }, { "label": "国家税务总局泾川县税务局城关税务分局", "value": "16227226100" }, { "label": "国家税务总局天水市麦积区税务局局长室", "value": "16205030100" }, { "label": "国家税务总局天水市麦积区税务局办公室", "value": "16205030200" }, { "label": "国家税务总局天水市麦积区税务局税政一股", "value": "16205030300" }, { "label": "国家税务总局天水市麦积区税务局收入核算股", "value": "16205030400" }, { "label": "国家税务总局天水市麦积区税务局征收管理股", "value": "16205030500" }, { "label": "国家税务总局天水市麦积区税务局财务管理股", "value": "16205030600" }, { "label": "国家税务总局天水市麦积区税务局人事教育股", "value": "16205030700" }, { "label": "国家税务总局天水市麦积区税务局纪检组", "value": "16205030800" }, { "label": "国家税务总局天水市麦积区税务局信息中心", "value": "16205030900" }, { "label": "国家税务总局天水市麦积区税务局机关党委", "value": "16205031100" }, { "label": "国家税务总局天水市麦积区税务局第一税务分局", "value": "16205034000" }, { "label": "国家税务总局泾川县税务局第二税务分局", "value": "16227226000" }, { "label": "国家税务总局兰州经济技术开发区税务局安宁西路税务分局", "value": "16201056100" }, { "label": "国家税务总局兰州市税务局第二税务分局局长室", "value": "16201920100" }, { "label": "国家税务总局兰州市税务局第二税务分局办公室", "value": "16201920200" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理一股", "value": "16201920300" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理二股", "value": "16201920400" }, { "label": "国家税务总局兰州市税务局第二税务分局存量房征收管理股", "value": "16201920500" }, { "label": "原甘肃省兰州市国家税务局直属第一分税务局收入核算科", "value": "16201920600" }, { "label": "原甘肃省兰州市国家税务局直属第一税务分局信息管理科", "value": "16201920700" }, { "label": "国家税务总局兰州市税务局第二税务分局综合业务股", "value": "16201920800" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理三股", "value": "16201920900" }, { "label": "国家税务总局兰州市税务局第二税务分局征管股", "value": "16201921000" }, { "label": "原甘肃省兰州市国家税务局直属第一税务分局办税服务厅", "value": "16201924000" }, { "label": "国家税务总局兰州经济技术开发区税务局安宁堡税务分局", "value": "16201056200" }, { "label": "国家税务总局兰州市税务局第一税务分局局长室", "value": "16201910100" }, { "label": "国家税务总局兰州市税务局第一税务分局办公室", "value": "16201910200" }, { "label": "国家税务总局兰州市税务局第一税务分局综合业务股", "value": "16201910300" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理一股", "value": "16201910400" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理二股", "value": "16201910500" }, { "label": "原甘肃省兰州市国家税务局直属第二税务分局收入核算科", "value": "16201910600" }, { "label": "国家税务总局兰州市税务局第一税务分局风险应对一股", "value": "16201910700" }, { "label": "原甘肃省兰州市国家税务局直属第二税务分局办税服务厅", "value": "16201914000" }, { "label": "国家税务总局兰州经济技术开发区税务局培黎税务分局", "value": "16201056000" }, { "label": "国家税务总局兰州市税务局稽查局局长室", "value": "16201009001" }, { "label": "国家税务总局兰州市税务局稽查局办公室", "value": "16201009002" }, { "label": "国家税务总局白银市白银区税务局第四税务分局", "value": "16204026600" }, { "label": "原甘肃省白银市白银区国家税务局五一街税务分局", "value": "16204026500" }, { "label": "国家税务总局白银市税务局", "value": "16204000000" }, { "label": "国家税务总局白银市白银区税务局纺织路税务分局", "value": "16204026700" }, { "label": "国家税务总局白银市白银区税务局第二税务分局", "value": "16204026000" }, { "label": "国家税务总局白银市税务局第二税务分局", "value": "16204004000" }, { "label": "国家税务总局白银市税务局稽查局", "value": "16204009000" }, { "label": "国家税务总局白银市税务局第一税务分局", "value": "16204005000" }, { "label": "国家税务总局白银市平川区税务局", "value": "16204030000" }, { "label": "国家税务总局白银市平川区税务局第二税务分局", "value": "16204036400" }, { "label": "国家税务总局白银市平川区税务局电力路税务分局", "value": "16204036100" }, { "label": "国家税务总局白银市平川区税务局红会税务分局", "value": "16204036200" }, { "label": "原国家税务总局白银市平川区税务局稽查局", "value": "16204039000" }, { "label": "国家税务总局白银市平川区税务局王家山税务所", "value": "16204036300" }, { "label": "国家税务总局白银市平川区税务局长征税务分局", "value": "16204036000" }, { "label": "国家税务总局成县税务局", "value": "16226240000" }, { "label": "国家税务总局成县税务局第二税务分局", "value": "16226246300" }, { "label": "国家税务总局成县税务局城关税务分局", "value": "16226246400" }, { "label": "原甘肃省成县国家税务局第一税务分局", "value": "16226246000" }, { "label": "国家税务总局成县税务局黄渚税务分局", "value": "16226246100" }, { "label": "国家税务总局成县税务局稽查局", "value": "16226249000" }, { "label": "国家税务总局成县税务局王磨税务分局", "value": "16226246200" }, { "label": "国家税务总局崇信县税务局", "value": "16227240000" }, { "label": "国家税务总局崇信县税务局锦屏税务分局", "value": "16227246100" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局局长室", "value": "16201029001" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查一科", "value": "16201029002" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查二科", "value": "16201029003" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查三科", "value": "16201029004" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查四科", "value": "16201029005" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局审理科", "value": "16201029006" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局选案科", "value": "16201029007" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局综合选案股", "value": "16201039005" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局审理股", "value": "16201039006" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局综合股", "value": "16201039007" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局案件执行股", "value": "16201039008" }, { "label": "国家税务总局定西市安定区税务局第二税务分局", "value": "16224216000" }, { "label": "国家税务总局兰州市西固区税务局局长室", "value": "16201040100" }, { "label": "国家税务总局兰州市西固区税务局办公室", "value": "16201040200" }, { "label": "国家税务总局兰州市西固区税务局法制股", "value": "16201040300" }, { "label": "国家税务总局兰州市西固区税务局税政一股", "value": "16201040400" }, { "label": "国家税务总局兰州市西固区税务局收入核算股", "value": "16201040500" }, { "label": "国家税务总局兰州市西固区税务局征收管理股", "value": "16201040600" }, { "label": "国家税务总局金昌经济技术开发区税务局机关党委", "value": "16203026512" }, { "label": "国家税务总局肃南裕固族自治县税务局税政一股", "value": "16222221200" }, { "label": "国家税务总局肃北蒙古族自治县税务局法制股", "value": "16221246400" }, { "label": "国家税务总局张掖市甘州区税务局北街税务分局", "value": "16222016700" }, { "label": "国家税务总局灵台县税务局邵寨税务分局", "value": "16227236400" }, { "label": "国家税务总局金昌经济技术开发区税务局信息中心", "value": "16203026515" }, { "label": "国家税务总局兰州高新技术产业开发区税务局社会保险费和非税收入股", "value": "16298001400" }, { "label": "国家税务总局合水县税务局税政一股", "value": "16228241100" }, { "label": "国家税务总局肃北蒙古族自治县税务局税政二股", "value": "16221246500" }, { "label": "国家税务总局环县税务局社会保险费和非税收入股", "value": "16228221200" }, { "label": "国家税务总局张掖市甘州区税务局南街税务分局", "value": "16222016800" }, { "label": "国家税务总局肃南裕固族自治县税务局税收风险管理股", "value": "16222221400" }, { "label": "国家税务总局兰州高新技术产业开发区税务局纳税服务股", "value": "16298001500" }, { "label": "国家税务总局康县税务局财务管理股", "value": "16226251300" }, { "label": "国家税务总局肃北蒙古族自治县税务局税收风险管理股", "value": "16221246600" }, { "label": "国家税务总局合水县税务局税政二股", "value": "16228241200" }, { "label": "国家税务总局宁县税务局社会保险费和非税收入股", "value": "16228261100" }, { "label": "国家税务总局环县税务局风险管理股", "value": "16228221300" }, { "label": "国家税务总局舟曲县税务局社会保险费和非税收入股", "value": "16230231500" }, { "label": "国家税务总局民乐县税务局社会保险费和非税收入股", "value": "16222231200" }, { "label": "国家税务总局舟曲县税务局风险管理股", "value": "16230231000" }, { "label": "国家税务总局庄浪县税务局韩店税务分局", "value": "16227266500" }, { "label": "国家税务总局民乐县税务局税收风险管理股", "value": "16222231400" }, { "label": "国家税务总局酒泉市肃州区税务局第四税务分局", "value": "16221020105" }, { "label": "国家税务总局民乐县税务局机关党委", "value": "16222231500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税政二股", "value": "16221256009" }, { "label": "国家税务总局敦煌市税务局法制股", "value": "16221031000" }, { "label": "国家税务总局敦煌市税务局税政二股", "value": "16221031100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税政一股", "value": "16221256010" }, { "label": "国家税务总局金昌市金川区税务局社会保险费和非税收入股", "value": "16203021600" }, { "label": "国家税务总局庄浪县税务局通化税务分局", "value": "16227266600" }, { "label": "国家税务总局金昌经济技术开发区税务局收入核算股", "value": "16203026511" }, { "label": "国家税务总局肃北蒙古族自治县税务局人事教育股", "value": "16221246300" }, { "label": "国家税务总局张掖市甘州区税务局税收风险管理股", "value": "16222011400" }, { "label": "国家税务总局山丹县税务局风险管理股", "value": "16222261400" }, { "label": "国家税务总局环县税务局税政二股", "value": "16228221000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税政二股", "value": "16298001300" }, { "label": "国家税务总局金昌经济技术开发区税务局组织人事股", "value": "16203026513" }, { "label": "国家税务总局张掖市甘州区税务局社会保险费和非税收入股", "value": "16222011500" }, { "label": "国家税务总局山丹县税务局社会保险费和非税收入管理股", "value": "16222261500" }, { "label": "国家税务总局环县税务局法制股", "value": "16228221100" }, { "label": "国家税务总局金昌经济技术开发区税务局纪检组", "value": "16203026514" }, { "label": "国家税务总局康县税务局法制股", "value": "16226251200" }, { "label": "国家税务总局宁县税务局税政二股", "value": "16228261000" }, { "label": "国家税务总局礼县税务局财务管理股", "value": "16226281500" }, { "label": "国家税务总局兰州市七里河区税务局社会保险费和非税收入股", "value": "16201031300" }, { "label": "国家税务总局民勤县税务局税收风险管理股", "value": "16223221500" }, { "label": "国家税务总局镇原县税务局法制股", "value": "16228276600" }, { "label": "国家税务总局崇信县税务局税政一股", "value": "16227241200" }, { "label": "国家税务总局临夏市税务局税政一股", "value": "16229011200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税收风险管理股", "value": "16298001600" }, { "label": "国家税务总局碌曲县税务局人事教育股", "value": "16230261400" }, { "label": "国家税务总局肃北蒙古族自治县税务局社会保险费和非税收入股", "value": "16221246700" }, { "label": "国家税务总局合水县税务局社会保险费和非税收入股", "value": "16228241300" }, { "label": "国家税务总局康县税务局税收风险管理股", "value": "16226251400" }, { "label": "国家税务总局崇信县税务局税政二股", "value": "16227241300" }, { "label": "国家税务总局张家川回族自治县税务局纳税服务股", "value": "16205250905" }, { "label": "国家税务总局两当县税务局收入核算股", "value": "16226291000" }, { "label": "国家税务总局金塔县税务局税收风险管理股", "value": "16221231300" }, { "label": "国家税务总局会宁县税务局税政二股", "value": "16204223000" }, { "label": "国家税务总局碌曲县税务局机关党委", "value": "16230261500" }, { "label": "国家税务总局镇原县税务局税政二股", "value": "16228276700" }, { "label": "国家税务总局两当县税务局纳税服务股", "value": "16226292000" }, { "label": "国家税务总局兰州市七里河区税务局税收风险管理股", "value": "16201031400" }, { "label": "国家税务总局会宁县税务局社会保险费和非税收入股", "value": "16204225000" }, { "label": "国家税务总局环县税务局纪检组", "value": "16228221500" }, { "label": "国家税务总局张家川回族自治县税务局风险管理股", "value": "16205250906" }, { "label": "国家税务总局镇原县税务局社会保险费和非税收入股", "value": "16228276800" }, { "label": "国家税务总局崇信县税务局黄寨税务分局", "value": "16227246300" }, { "label": "国家税务总局永昌县税务局税政二股", "value": "16203217200" }, { "label": "国家税务总局渭源县税务局清源税务分局", "value": "16224261000" }, { "label": "国家税务总局秦安县税务局社会保险费和非税收入股", "value": "16205221100" }, { "label": "国家税务总局永昌县税务局税收风险管理股", "value": "16203217300" }, { "label": "国家税务总局武山县税务局第二税务分局", "value": "16205246300" }, { "label": "国家税务总局舟曲县税务局立节税务分局", "value": "16230236300" }, { "label": "国家税务总局漳县税务局税政一股", "value": "16224286201" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局财务管理股", "value": "16221256003" }, { "label": "国家税务总局武山县税务局税政二股", "value": "16205241000" }, { "label": "国家税务总局兰州市七里河区税务局西园税务分局", "value": "16201037600" }, { "label": "国家税务总局秦安县税务局机关党委", "value": "16205221500" }, { "label": "国家税务总局岷县税务局税收风险管理股", "value": "16224291400" }, { "label": "国家税务总局渭源县税务局法制股", "value": "16224261100" }, { "label": "国家税务总局庄浪县税务局社会保险费和非税收入股", "value": "16227261300" }, { "label": "国家税务总局高台县税务局税政一股", "value": "16222251000" }, { "label": "国家税务总局临潭县税务局法制股", "value": "16230210700" }, { "label": "国家税务总局漳县税务局税政二股", "value": "16224286202" }, { "label": "国家税务总局兰州市西固区税务局西固城税务分局", "value": "16201046800" }, { "label": "国家税务总局华池县税务局法制股", "value": "16228232400" }, { "label": "国家税务总局漳县税务局机关党委", "value": "16224280603" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局征收管理股", "value": "16221256004" }, { "label": "国家税务总局武山县税务局纳税服务股", "value": "16205241200" }, { "label": "国家税务总局华池县税务局税政二股", "value": "16228232500" }, { "label": "国家税务总局高台县税务局税政二股", "value": "16222251100" }, { "label": "国家税务总局漳县税务局风险管理股", "value": "16224280604" }, { "label": "国家税务总局靖远县税务局社会保险费和非税收入股", "value": "16204211000" }, { "label": "国家税务总局临潭县税务局社会保险费和非税收入股", "value": "16230210900" }, { "label": "国家税务总局武山县税务局风险管理股", "value": "16205241300" }, { "label": "国家税务总局渭源县税务局税政二股", "value": "16224261200" }, { "label": "国家税务总局华池县税务局社会保险费和非税收入股", "value": "16228232600" }, { "label": "国家税务总局高台县税务局社保费和非税收入股", "value": "16222251200" }, { "label": "国家税务总局定西市安定区税务局财务管理股", "value": "16224216700" }, { "label": "国家税务总局漳县税务局财务管理股", "value": "16224280605" }, { "label": "国家税务总局靖远县税务局法制股", "value": "16204212000" }, { "label": "国家税务总局临潭县税务局风险管理股", "value": "16230211100" }, { "label": "国家税务总局定西市安定区税务局永定路税务分局", "value": "16224216800" }, { "label": "国家税务总局渭源县税务局财务管理股", "value": "16224261400" }, { "label": "国家税务总局白银市白银区税务局税政二股", "value": "16204021500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税收风险管理股", "value": "16221256005" }, { "label": "国家税务总局舟曲县税务局财务管理股", "value": "16230230800" }, { "label": "国家税务总局定西市安定区税务局中华路税务分局", "value": "16224216900" }, { "label": "国家税务总局临潭县税务局财务管理股", "value": "16230211200" }, { "label": "国家税务总局靖远县税务局财务管理股", "value": "16204213000" }, { "label": "国家税务总局高台县税务局财务管理股", "value": "16222251400" }, { "label": "国家税务总局高台县税务局机关党委", "value": "16222251500" }, { "label": "国家税务总局兰州市西固区税务局纳税服务股", "value": "16201041400" }, { "label": "国家税务总局天水经济技术开发区税务局征收管理股", "value": "16205980700" }, { "label": "国家税务总局卓尼县税务局机关党委（党建工作股）", "value": "16230220900" }, { "label": "国家税务总局酒泉经济技术开发区税务局办公室", "value": "16221270002" }, { "label": "国家税务总局玛曲县税务局税政二股", "value": "16230250700" }, { "label": "国家税务总局宕昌县税务局法制股", "value": "16226231000" }, { "label": "国家税务总局天水经济技术开发区税务局社会保险费和非税收入股", "value": "16205981000" }, { "label": "国家税务总局天水经济技术开发区税务局收入核算股", "value": "16205981100" }, { "label": "国家税务总局天水经济技术开发区税务局财务管理股", "value": "16205981200" }, { "label": "国家税务总局玛曲县税务局社会保险费和非税收入股", "value": "16230250800" }, { "label": "国家税务总局酒泉经济技术开发区税务局人事教育股", "value": "16221270003" }, { "label": "国家税务总局卓尼县税务局扎古录税务分局", "value": "16230226200" }, { "label": "国家税务总局天水经济技术开发区税务局机关党委", "value": "16205981300" }, { "label": "国家税务总局玛曲县税务局收入核算股", "value": "16230250900" }, { "label": "国家税务总局玛曲县税务局征收管理股", "value": "16230251000" }, { "label": "国家税务总局酒泉经济技术开发区税务局税费政策股", "value": "16221270004" }, { "label": "国家税务总局卓尼县税务局纳税服务股", "value": "16230221200" }, { "label": "国家税务总局庆阳市西峰区税务局风险管理股", "value": "16228011500" }, { "label": "国家税务总局玛曲县税务局税收风险管理股", "value": "16230251100" }, { "label": "国家税务总局宕昌县税务局社会保险费和非税收入股", "value": "16226231200" }, { "label": "国家税务总局通渭县税务局税收风险管理股", "value": "16224241300" }, { "label": "国家税务总局庆阳市西峰区税务局温泉税务分局", "value": "16228016600" }, { "label": "国家税务总局卓尼县税务局税政一股", "value": "16230221300" }, { "label": "国家税务总局玉门市税务局税政二股", "value": "16221016800" }, { "label": "国家税务总局临洮县税务局税收风险管理股", "value": "16224276408" }, { "label": "国家税务总局永靖县税务局机关党委", "value": "16229231500" }, { "label": "国家税务总局迭部县税务局收入核算股", "value": "16230241100" }, { "label": "国家税务总局迭部县税务局纳税服务股", "value": "16230241200" }, { "label": "国家税务总局张掖经济技术开发区税务局创业路税务分局", "value": "16222270100" }, { "label": "国家税务总局两当县税务局风险管理股", "value": "16226293000" }, { "label": "国家税务总局金塔县税务局社会保险费和非税收入股", "value": "16221231400" }, { "label": "国家税务总局临夏市税务局税政二股", "value": "16229011300" }, { "label": "国家税务总局会宁县税务局税收风险管理股", "value": "16204227000" }, { "label": "国家税务总局宁县税务局机关党委", "value": "16228261500" }, { "label": "国家税务总局碌曲县税务局玛艾税务分局", "value": "16230262000" }, { "label": "国家税务总局兰州市七里河区税务局机关党委", "value": "16201031500" }, { "label": "国家税务总局灵台县税务局税政一股", "value": "16227231000" }, { "label": "国家税务总局会宁县税务局机关党委", "value": "16204228000" }, { "label": "国家税务总局镇原县税务局税收风险管理股", "value": "16228276900" }, { "label": "国家税务总局肃北蒙古族自治县税务局纳税服务股", "value": "16221246900" }, { "label": "国家税务总局白银市平川区税务局税政二股", "value": "16204033000" }, { "label": "国家税务总局碌曲县税务局郎木寺税务分局", "value": "16230263000" }, { "label": "国家税务总局兰州市七里河区税务局工会", "value": "16201031600" }, { "label": "国家税务总局金塔县税务局税政二股", "value": "16221231500" }, { "label": "国家税务总局和政县税务局法制股", "value": "16229250708" }, { "label": "国家税务总局两当县税务局财务管理股", "value": "16226295000" }, { "label": "国家税务总局镇原县税务局财务管理股", "value": "16228277000" }, { "label": "国家税务总局兰州市七里河区税务局妇委会", "value": "16201031700" }, { "label": "国家税务总局镇原县税务局机关党委", "value": "16228277100" }, { "label": "国家税务总局灵台县税务局社会保险费和非税收入股", "value": "16227233000" }, { "label": "国家税务总局肃北蒙古族自治县税务局第二税务分局", "value": "16221247100" }, { "label": "国家税务总局张家川回族自治县税务局恭门税务分局", "value": "16205250907" }, { "label": "国家税务总局平凉市崆峒区税务局税政二股", "value": "16227011300" }, { "label": "国家税务总局灵台县税务局风险管理股", "value": "16227235000" }, { "label": "国家税务总局兰州市七里河区税务局机关纪委", "value": "16201031900" }, { "label": "国家税务总局白银市平川区税务局社会保险费和非税收入股", "value": "16204035000" }, { "label": "国家税务总局灵台县税务局财务管理股", "value": "16227237000" }, { "label": "国家税务总局两当县税务局第二税务分局", "value": "16226291001" }, { "label": "国家税务总局会宁县税务局中川税务分局", "value": "16204229100" }, { "label": "国家税务总局兰州市七里河区税务局阿干镇税务分局", "value": "16201037200" }, { "label": "国家税务总局秦安县税务局兴丰税务分局", "value": "16205226400" }, { "label": "国家税务总局会宁县税务局大沟税务分局", "value": "16204229200" }, { "label": "国家税务总局定西市税务局第一稽查局综合股", "value": "16224009101" }, { "label": "国家税务总局定西市税务局第一稽查局稽查案件管理股", "value": "16224009102" }, { "label": "国家税务总局定西市税务局第一稽查局稽查一股", "value": "16224009103" }, { "label": "国家税务总局永昌县税务局法制股", "value": "16203217100" }, { "label": "国家税务总局秦安县税务局法制股", "value": "16205220900" }, { "label": "国家税务总局临洮县税务局税政一股", "value": "16224276404" }, { "label": "国家税务总局华亭市税务局社会保险费和非税收入股", "value": "16227251300" }, { "label": "国家税务总局华亭市税务局税收风险管理股", "value": "16227251400" }, { "label": "国家税务总局华亭市税务局财务管理股", "value": "16227251500" }, { "label": "国家税务总局临洮县税务局财务管理股", "value": "16224276406" }, { "label": "国家税务总局永靖县税务局税政二股", "value": "16229231100" }, { "label": "国家税务总局永靖县税务局风险管理股", "value": "16229231200" }, { "label": "国家税务总局临洮县税务局机关党委", "value": "16224276407" }, { "label": "国家税务总局永靖县税务局财务管理股", "value": "16229231300" }, { "label": "国家税务总局武威市凉州区税务局火车站税务分局", "value": "16223012000" }, { "label": "国家税务总局永靖县税务局社会保险费和非税收入股", "value": "16229231400" }, { "label": "国家税务总局武威市凉州区税务局宣武街税务分局", "value": "16223012100" }, { "label": "国家税务总局永靖县税务局古城税务分局", "value": "16229236700" }, { "label": "国家税务总局迭部县税务局旺藏税务分局", "value": "16230246200" }, { "label": "国家税务总局武威市凉州区税务局财务管理股", "value": "16223012200" }, { "label": "国家税务总局迭部县税务局税政一股", "value": "16230240800" }, { "label": "国家税务总局景泰县税务局税政一股", "value": "16204231000" }, { "label": "国家税务总局迭部县税务局税政二股", "value": "16230240900" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委（党建工作股）", "value": "16204041900" }, { "label": "国家税务总局迭部县税务局社会保险费和非税收入股", "value": "16230241000" }, { "label": "国家税务总局景泰县税务局税政二股", "value": "16204231100" }, { "label": "国家税务总局迭部县税务局税收风险管理股", "value": "16230241300" }, { "label": "国家税务总局景泰县税务局社会保险费和非税收入股", "value": "16204231200" }, { "label": "国家税务总局迭部县税务局财务管理股", "value": "16230241400" }, { "label": "国家税务总局景泰县税务局税收风险管理股", "value": "16204231300" }, { "label": "国家税务总局迭部县税务局机关党委", "value": "16230241500" }, { "label": "国家税务总局景泰县税务局财务管理股", "value": "16204231400" }, { "label": "国家税务总局景泰县税务局机关党委", "value": "16204231500" }, { "label": "国家税务总局张掖经济技术开发区税务局税政股", "value": "16222270003" }, { "label": "国家税务总局张掖经济技术开发区税务局信息中心", "value": "16222270004" }, { "label": "国家税务总局张掖经济技术开发区税务局征收管理股", "value": "16222270005" }, { "label": "国家税务总局合作市税务局税政一股", "value": "16230010800" }, { "label": "国家税务总局合作市税务局税政二股", "value": "16230010900" }, { "label": "国家税务总局合作市税务局机关党委", "value": "16230011000" }, { "label": "国家税务总局合作市税务局税收风险管理股", "value": "16230011100" }, { "label": "国家税务总局合作市税务局财务管理股", "value": "16230011200" }, { "label": "国家税务总局兰州经济技术开发区税务局税政二股", "value": "16201051300" }, { "label": "国家税务总局清水县税务局税政二股", "value": "16205211100" }, { "label": "国家税务总局天水市秦州区税务局税政二股", "value": "16205026800" }, { "label": "国家税务总局兰州经济技术开发区税务局社会保险费和非税收入股", "value": "16201051400" }, { "label": "国家税务总局清水县税务局社会保险费和非税收入股", "value": "16205211200" }, { "label": "国家税务总局兰州经济技术开发区税务局收入核算股", "value": "16201051500" }, { "label": "国家税务总局天水市秦州区税务局法制股", "value": "16205026900" }, { "label": "国家税务总局清水县税务局财务管理股", "value": "16205211500" }, { "label": "国家税务总局天祝藏族自治县税务局党建工作股", "value": "16223261000" }, { "label": "国家税务总局兰州经济技术开发区税务局税收风险管理股", "value": "16201051700" }, { "label": "国家税务总局广河县税务局税政一股", "value": "16229240800" }, { "label": "国家税务总局清水县税务局机关党委", "value": "16205211600" }, { "label": "国家税务总局兰州经济技术开发区税务局第二税务分局", "value": "16201051800" }, { "label": "国家税务总局天祝藏族自治县税务局财务管理股", "value": "16223261100" }, { "label": "国家税务总局广河县税务局社会保险费和非税收入股", "value": "16229241000" }, { "label": "国家税务总局成县税务局税政二股", "value": "16226241500" }, { "label": "国家税务总局成县税务局红川税务分局", "value": "16226246600" }, { "label": "国家税务总局庆城县税务局法制股", "value": "16228211200" }, { "label": "国家税务总局庆城县税务局税政二股", "value": "16228211300" }, { "label": "国家税务总局成县税务局抛沙税务分局", "value": "16226246700" }, { "label": "国家税务总局漳县税务局社保和非税收入股", "value": "16224286206" }, { "label": "国家税务总局舟曲县税务局法制股", "value": "16230230900" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局纳税服务股", "value": "16221256006" }, { "label": "国家税务总局临潭县税务局人事教育股", "value": "16230211300" }, { "label": "国家税务总局靖远县税务局税政二股", "value": "16204215000" }, { "label": "国家税务总局肃南裕固族自治县税务局第二税务分局", "value": "16222226400" }, { "label": "国家税务总局舟曲县税务局收入核算股", "value": "16230231300" }, { "label": "国家税务总局庄浪县税务局南坪税务分局", "value": "16227266400" }, { "label": "国家税务总局临潭县税务局机关党委（党建工作股）", "value": "16230211400" }, { "label": "国家税务总局白银市白银区税务局税收风险管理股", "value": "16204021700" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局社会保险和非税收入股", "value": "16221256007" }, { "label": "国家税务总局靖远县税务局机关党委", "value": "16204218000" }, { "label": "国家税务总局肃北蒙古族自治县税务局财务管理股", "value": "16221246200" }, { "label": "国家税务总局康县税务局社会保险费和非税收入股", "value": "16226251100" }, { "label": "国家税务总局山丹县税务局财务管理股", "value": "16222261300" }, { "label": "国家税务总局兰州市七里河区税务局龚家湾税务分局", "value": "16201036800" }, { "label": "国家税务总局兰州市七里河区税务局秀川税务分局", "value": "16201036500" }, { "label": "国家税务总局兰州市西固区税务局", "value": "16201040000" }, { "label": "国家税务总局兰州市西固区税务局先锋路税务分局", "value": "16201046600" }, { "label": "国家税务总局兰州市西固区税务局福利路税务分局", "value": "16201046000" }, { "label": "原甘肃省山丹县国家税务局稽查局局长室", "value": "16222269001" }, { "label": "原甘肃省山丹县国家税务局稽查局选案审理组", "value": "16222269002" }, { "label": "原甘肃省山丹县国家税务局稽查局检查执行组", "value": "16222269003" }, { "label": "国家税务总局兰州市西固区税务局稽查局", "value": "16201049000" }, { "label": "国家税务总局平凉市税务局局长室", "value": "16227000100" }, { "label": "国家税务总局平凉市税务局办公室", "value": "16227000200" }, { "label": "国家税务总局平凉市税务局法制科", "value": "16227000300" }, { "label": "国家税务总局平凉市税务局货物和劳务税科", "value": "16227000400" }, { "label": "国家税务总局平凉市税务局企业所得税科", "value": "16227000500" }, { "label": "国家税务总局平凉市税务局收入核算科", "value": "16227000600" }, { "label": "国家税务总局平凉市税务局纳税服务科", "value": "16227000700" }, { "label": "国家税务总局平凉市税务局征收管理科", "value": "16227000800" }, { "label": "国家税务总局平凉市税务局财务管理科", "value": "16227000900" }, { "label": "国家税务总局平凉市税务局人事教育科", "value": "16227001000" }, { "label": "国家税务总局平凉市税务局纪检组", "value": "16227001100" }, { "label": "国家税务总局平凉市税务局机关党委", "value": "16227001200" }, { "label": "国家税务总局平凉市税务局老干部科", "value": "16227001300" }, { "label": "原甘肃省平凉市国家税务局机关工会", "value": "16227001400" }, { "label": "国家税务总局平凉市税务局信息中心", "value": "16227001500" }, { "label": "国家税务总局平凉市税务局机关服务中心", "value": "16227001600" }, { "label": "原甘肃省平凉市税务学会", "value": "16227001700" }, { "label": "国家税务总局兰州市西固区税务局第三税务分局", "value": "16201046200" }, { "label": "国家税务总局兰州市西固区税务局陈坪税务分局", "value": "16201046300" }, { "label": "国家税务总局兰州市西固区税务局四季青税务所", "value": "16201046700" }, { "label": "国家税务总局平凉市税务局稽查局局长室", "value": "16227009001" }, { "label": "国家税务总局平凉市税务局稽查局综合股", "value": "16227009002" }, { "label": "国家税务总局平凉市税务局稽查局案源管理股", "value": "16227009003" }, { "label": "国家税务总局张掖经济技术开发区税务局机关党委（党建工作股）", "value": "16222270006" }, { "label": "国家税务总局张掖经济技术开发区税务局纪检组", "value": "16222270007" }, { "label": "国家税务总局合作市税务局纳税服务股", "value": "16230011300" }, { "label": "国家税务总局合作市税务局社会保险费和非税收入股", "value": "16230011400" }, { "label": "国家税务总局合作市税务局纪检组", "value": "16230011500" }, { "label": "国家税务总局礼县税务局机关党委", "value": "16226281600" }, { "label": "国家税务总局泾川县税务局高平税务分局", "value": "16227226400" }, { "label": "国家税务总局泾川县税务局荔堡税务分局", "value": "16227226500" }, { "label": "国家税务总局泾川县税务局财务管理股", "value": "16227229100" }, { "label": "国家税务总局兰州市城关区税务局税政二股", "value": "16201021200" }, { "label": "国家税务总局泾川县税务局法制股", "value": "16227229200" }, { "label": "国家税务总局兰州市城关区税务局纳税服务股", "value": "16201021300" }, { "label": "国家税务总局泾川县税务局社会保险费和非税收入股", "value": "16227229300" }, { "label": "国家税务总局泾川县税务局王村税务分局", "value": "16227226600" }, { "label": "国家税务总局兰州市城关区税务局社会保险费和非税收入股", "value": "16201021400" }, { "label": "国家税务总局泾川县税务局机关党委", "value": "16227229400" }, { "label": "国家税务总局泾川县税务局税收风险管理股", "value": "16227229500" }, { "label": "国家税务总局泾川县税务局税政二股", "value": "16227229600" }, { "label": "国家税务总局陇西县税务局机关党委", "value": "16224251000" }, { "label": "国家税务总局天水市秦州区税务局天水郡税务分局", "value": "16205027300" }, { "label": "国家税务总局清水县税务局税政一股", "value": "16205211000" }, { "label": "国家税务总局清水县税务局白驼税务分局", "value": "16205216200" }, { "label": "国家税务总局陇西县税务局法制股", "value": "16224251100" }, { "label": "国家税务总局陇西县税务局税政二股", "value": "16224251200" }, { "label": "国家税务总局甘肃定西经济开发区税务局税政股", "value": "16224300400" }, { "label": "国家税务总局定西市税务局第一稽查局稽查四股", "value": "16224009106" }, { "label": "国家税务总局定西市税务局第二稽查局综合股", "value": "16224009201" }, { "label": "国家税务总局定西市税务局第二稽查局稽查案件管理股", "value": "16224009202" }, { "label": "国家税务总局定西市税务局第二稽查局稽查一股", "value": "16224009203" }, { "label": "国家税务总局定西市税务局第二稽查局稽查二股", "value": "16224009204" }, { "label": "国家税务总局定西市税务局第二稽查局稽查三股", "value": "16224009205" }, { "label": "国家税务总局定西市税务局第二稽查局稽查四股", "value": "16224009206" }, { "label": "国家税务总局酒泉经济技术开发区税务局", "value": "16221270000" }, { "label": "国家税务总局天祝藏族自治县税务局社会保险费和非税收入股", "value": "16223261500" }, { "label": "国家税务总局文县税务局财务管理股", "value": "16226261500" }, { "label": "国家税务总局文县税务局机关党委", "value": "16226261600" }, { "label": "国家税务总局东乡族自治县税务局税政一股", "value": "16229260600" }, { "label": "国家税务总局徽县税务局财务管理股", "value": "16226301500" }, { "label": "国家税务总局东乡族自治县税务局税政二股", "value": "16229260700" }, { "label": "国家税务总局金昌经济技术开发区税务局财务管理股", "value": "16203026508" }, { "label": "国家税务总局静宁县税务局古城税务分局", "value": "16227276700" }, { "label": "国家税务总局环县税务局甜水税务分局", "value": "16228226500" }, { "label": "国家税务总局东乡族自治县税务局征收管理股", "value": "16229260800" }, { "label": "国家税务总局天水市麦积区税务局社会保险费和非税收入股", "value": "16205031400" }, { "label": "国家税务总局甘谷县税务局法制股", "value": "16205230900" }, { "label": "国家税务总局金昌经济技术开发区税务局征收管理股", "value": "16203026509" }, { "label": "国家税务总局环县税务局合道税务分局", "value": "16228226600" }, { "label": "国家税务总局东乡族自治县税务局纳税服务股", "value": "16229260900" }, { "label": "国家税务总局民勤县税务局泉山税务分局", "value": "16223226600" }, { "label": "国家税务总局甘谷县税务局纳税服务股", "value": "16205231000" }, { "label": "国家税务总局两当县税务局税政一股", "value": "16226298000" }, { "label": "国家税务总局东乡族自治县税务局风险管理股", "value": "16229261100" }, { "label": "国家税务总局平凉工业园区税务局机关党委", "value": "16227020700" }, { "label": "国家税务总局白银市平川区税务局法制股", "value": "16204031000" }, { "label": "国家税务总局甘谷县税务局社会保险费和非税收入股", "value": "16205231200" }, { "label": "国家税务总局张家川回族自治县税务局税政二股", "value": "16205250901" }, { "label": "国家税务总局东乡族自治县税务局社会保险费和非税收入股", "value": "16229261200" }, { "label": "国家税务总局张掖市甘州区税务局税政二股", "value": "16222011300" }, { "label": "国家税务总局山丹县税务局机关党委", "value": "16222261200" }, { "label": "国家税务总局张掖经济技术开发区税务局", "value": "16222270000" }, { "label": "国家税务总局康乐县税务局社会保险费和非税收入股", "value": "16229224004" }, { "label": "国家税务总局碌曲县税务局征收管理股", "value": "16230261100" }, { "label": "国家税务总局甘肃定西经济开发区税务局纪律检查组", "value": "16224300600" }, { "label": "国家税务总局东乡族自治县税务局纪检组", "value": "16229261300" }, { "label": "国家税务总局甘谷县税务局税收风险管理股", "value": "16205231300" }, { "label": "国家税务总局康乐县税务局收入核算股", "value": "16229224005" }, { "label": "国家税务总局碌曲县税务局风险管理股", "value": "16230261200" }, { "label": "国家税务总局东乡族自治县税务局机关党委", "value": "16229261400" }, { "label": "国家税务总局甘谷县税务局财务管理股", "value": "16205231400" }, { "label": "国家税务总局白银市平川区税务局财务管理股", "value": "16204032000" }, { "label": "国家税务总局金塔县税务局机关党委", "value": "16221231100" }, { "label": "国家税务总局康乐县税务局纳税服务股", "value": "16229224006" }, { "label": "国家税务总局民勤县税务局税政一股", "value": "16223221000" }, { "label": "国家税务总局碌曲县税务局税政一股", "value": "16230260600" }, { "label": "国家税务总局东乡族自治县税务局财务管理股", "value": "16229261500" }, { "label": "国家税务总局张家川回族自治县税务局社会保险费和非税收入股", "value": "16205250902" }, { "label": "国家税务总局甘谷县税务局机关党委", "value": "16205231500" }, { "label": "国家税务总局康乐县税务局税收风险管理股", "value": "16229224007" }, { "label": "国家税务总局碌曲县税务局税政二股", "value": "16230260700" }, { "label": "国家税务总局民勤县税务局税政二股", "value": "16223221100" }, { "label": "国家税务总局东乡族自治县税务局第二税务分局", "value": "16229261600" }, { "label": "国家税务总局康乐县税务局财务管理股", "value": "16229224008" }, { "label": "国家税务总局兰州市七里河区税务局税政二股", "value": "16201031200" }, { "label": "国家税务总局民勤县税务局社会保险费和非税收入股", "value": "16223221200" }, { "label": "国家税务总局康乐县税务局机关党委", "value": "16229224009" }, { "label": "国家税务总局会宁县税务局财务管理股", "value": "16204221000" }, { "label": "国家税务总局张家川回族自治县税务局财务管理股", "value": "16205250903" }, { "label": "国家税务总局金塔县税务局财务管理股", "value": "16221231200" }, { "label": "国家税务总局甘谷县税务局大像山税务分局", "value": "16205236300" }, { "label": "国家税务总局民勤县税务局财务管理股", "value": "16223221300" }, { "label": "国家税务总局碌曲县税务局收入核算股", "value": "16230260900" }, { "label": "国家税务总局镇原县税务局三岔税务分局", "value": "16228276500" }, { "label": "国家税务总局张家川回族自治县税务局机关党委", "value": "16205250904" }, { "label": "国家税务总局民勤县税务局党建工作股", "value": "16223221400" }, { "label": "国家税务总局碌曲县税务局社会保险费和非税收入股", "value": "16230260800" }, { "label": "国家税务总局白银市平川区税务局宝积税务分局", "value": "16204036500" }, { "label": "国家税务总局两当县税务局税政二股", "value": "16226290900" }, { "label": "国家税务总局会宁县税务局法制股", "value": "16204222000" }, { "label": "国家税务总局碌曲县税务局财务管理股", "value": "16230261300" }, { "label": "国家税务总局陇西县税务局财务管理股", "value": "16224251300" }, { "label": "国家税务总局陇西县税务局社会保险费和非税收入股", "value": "16224251400" }, { "label": "国家税务总局陇西县税务局通安驿税务分局", "value": "16224256400" }, { "label": "国家税务总局张掖经济技术开发区税务局办公室（党委办公室）", "value": "16222270002" }, { "label": "国家税务总局武威市税务局第一税务分局征收组", "value": "16223001203" }, { "label": "国家税务总局武威市税务局第一税务分局管理组", "value": "16223001204" }, { "label": "国家税务总局张掖经济技术开发区税务局局长室", "value": "16222270001" }, { "label": "国家税务总局卓尼县税务局社会保险费和非税收入股", "value": "16230221100" }, { "label": "国家税务总局天水市税务局第二稽查局局长室", "value": "16205009201" }, { "label": "国家税务总局天水市税务局第二稽查局综合组", "value": "16205009202" }, { "label": "国家税务总局天水市税务局第二稽查局检查一组", "value": "16205009203" }, { "label": "国家税务总局天水市税务局第二稽查局检查二组", "value": "16205009204" }, { "label": "国家税务总局天水市税务局第二稽查局检查三组", "value": "16205009205" }, { "label": "国家税务总局天水市税务局第二稽查局检查四组", "value": "16205009206" }, { "label": "国家税务总局陇西县税务局税收风险管理股", "value": "16224251500" }, { "label": "国家税务总局天水市税务局第一稽查局局长室", "value": "16205009101" }, { "label": "国家税务总局天水市税务局第一稽查局综合组", "value": "16205009102" }, { "label": "国家税务总局天水市税务局第一稽查局检查一组", "value": "16205009103" }, { "label": "国家税务总局天水市税务局第一稽查局检查二组", "value": "16205009104" }, { "label": "国家税务总局天水市税务局第一稽查局检查三组", "value": "16205009105" }, { "label": "国家税务总局天水市税务局第一稽查局检查四组", "value": "16205009106" }, { "label": "国家税务总局武威市税务局第一税务分局大企业管理组", "value": "16223001205" }, { "label": "国家税务总局武威市税务局第一稽查局双随机检查部门", "value": "16223009105" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局局长室", "value": "16230009101" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局局长室", "value": "16230009201" }, { "label": "国家税务总局武威市税务局第一稽查局局长室", "value": "16223009101" }, { "label": "国家税务总局武威市税务局第一稽查局综合审理", "value": "16223009102" }, { "label": "国家税务总局武威市税务局第一稽查局检查一股", "value": "16223009103" }, { "label": "国家税务总局武威市税务局第一稽查局检查二股", "value": "16223009104" }, { "label": "国家税务总局张掖市税务局第二稽查局局领导", "value": "16222009201" }, { "label": "国家税务总局张掖市税务局第二稽查局选案审理组", "value": "16222009202" }, { "label": "国家税务总局张掖市税务局第二稽查局检查执行组", "value": "16222009203" }, { "label": "国家税务总局定西经济开发区税务局纪律检查", "value": "16224300500" }, { "label": "国家税务总局徽县税务局税收风险管理股", "value": "16226301400" }, { "label": "国家税务总局文县税务局石鸡坝税务分局", "value": "16226266400" }, { "label": "国家税务总局徽县税务局机关党委", "value": "16226301600" }, { "label": "国家税务总局金塔县税务局法制股", "value": "16221231000" }, { "label": "国家税务总局康乐县税务局第二税务分局", "value": "16229224001" }, { "label": "国家税务总局临洮县税务局社会保险费和非税收入股", "value": "16224276402" }, { "label": "国家税务总局兰州市西固区税务局社会保险费和非税收入股", "value": "16201041300" }, { "label": "国家税务总局舟曲县税务局纳税服务股", "value": "16230231100" }, { "label": "国家税务总局古浪县税务局第二税务分局", "value": "16223236400" }, { "label": "国家税务总局古浪县税务局税收风险管理股", "value": "16223231200" }, { "label": "国家税务总局古浪县税务局法制股", "value": "16223231300" }, { "label": "国家税务总局古浪县税务局党建工作股", "value": "16223231400" }, { "label": "国家税务总局渭源县税务局社会保险费和非税收入股", "value": "16224261500" }, { "label": "国家税务总局白银市白银区税务局社会保险费和非税收入股", "value": "16204021600" }, { "label": "国家税务总局舟曲县税务局机关党委", "value": "16230231200" }, { "label": "国家税务总局渭源县税务局税收风险管理股", "value": "16224261600" }, { "label": "国家税务总局靖远县税务局税收风险管理股", "value": "16204217000" }, { "label": "国家税务总局舟曲县税务局税政二股", "value": "16230231400" }, { "label": "国家税务总局临潭县税务局纳税服务股", "value": "16230211500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局人事教育股", "value": "16221256008" }, { "label": "国家税务总局兰州市西固区税务局税收风险管理股", "value": "16201041500" }, { "label": "国家税务总局民乐县税务局财务管理股", "value": "16222231300" }, { "label": "国家税务总局金昌市金川区税务局第二税务分局", "value": "16203026700" }, { "label": "国家税务总局两当县税务局社会保险费和非税收入股", "value": "16226291002" }, { "label": "国家税务总局卓尼县税务局财务管理股", "value": "16230220800" }, { "label": "国家税务总局酒泉经济技术开发区税务局局长室", "value": "16221270001" }, { "label": "国家税务总局通渭县税务局税政一股", "value": "16224241000" }, { "label": "国家税务总局玛曲县税务局税政一股", "value": "16230250600" }, { "label": "国家税务总局天水经济技术开发区税务局税政一股", "value": "16205980800" }, { "label": "国家税务总局酒泉市肃州区税务局小西街税务分局", "value": "16221020106" }, { "label": "国家税务总局天水经济技术开发区税务局税政二股", "value": "16205980900" }, { "label": "国家税务总局卓尼县税务局收入核算股", "value": "16230221000" }, { "label": "国家税务总局临泽县税务局税政一股", "value": "16222241000" }, { "label": "国家税务总局通渭县税务局税政二股", "value": "16224241100" }, { "label": "国家税务总局民勤县税务局第二税务分局", "value": "16223226700" }, { "label": "国家税务总局金昌市金川区税务局税收风险管理股", "value": "16203021700" }, { "label": "国家税务总局庄浪县税务局卧龙税务分局", "value": "16227266700" }, { "label": "国家税务总局庆阳市西峰区税务局税政一股", "value": "16228011200" }, { "label": "国家税务总局敦煌市税务局社会保险费和非税收入股", "value": "16221031200" }, { "label": "国家税务总局庆阳市西峰区税务局税政二股", "value": "16228011300" }, { "label": "国家税务总局华亭市税务局法制股", "value": "16227251100" }, { "label": "国家税务总局通渭县税务局社会保险费和非税收入股", "value": "16224241200" }, { "label": "国家税务总局临泽县税务局财务管理股", "value": "16222241300" }, { "label": "国家税务总局敦煌市税务局风险管理股", "value": "16221031300" }, { "label": "国家税务总局临洮县税务局八里铺税务分局", "value": "16224276403" }, { "label": "国家税务总局宕昌县税务局税政二股", "value": "16226231100" }, { "label": "国家税务总局华亭市税务局税政二股", "value": "16227251200" }, { "label": "国家税务总局庆阳市西峰区税务局社会保险费和非税收入股", "value": "16228011400" }, { "label": "国家税务总局敦煌市税务局财务管理股", "value": "16221031400" }, { "label": "国家税务总局敦煌市税务局机关党委", "value": "16221031500" }, { "label": "国家税务总局酒泉经济技术开发区税务局纳税服务股", "value": "16221270005" }, { "label": "国家税务总局玉门市税务局税政一股", "value": "16221016700" }, { "label": "国家税务总局玛曲县税务局财务管理股", "value": "16230251200" }, { "label": "国家税务总局玛曲县税务局人事教育股", "value": "16230251300" }, { "label": "国家税务总局宕昌县税务局风险管理股", "value": "16226231300" }, { "label": "国家税务总局酒泉经济技术开发区税务局信息中心", "value": "16221270009" }, { "label": "国家税务总局卓尼县税务局税政二股", "value": "16230221400" }, { "label": "国家税务总局宕昌县税务局财务管理股", "value": "16226231400" }, { "label": "国家税务总局玛曲县税务局机关党委(党建工作股)", "value": "16230251400" }, { "label": "国家税务总局华亭市税务局策底税务分局", "value": "16227256400" }, { "label": "国家税务总局酒泉经济技术开发区税务局征收管理股", "value": "16221270006" }, { "label": "国家税务总局玉门市税务局社会保险费和非税收入股", "value": "16221016900" }, { "label": "国家税务总局通渭县税务局机关党委", "value": "16224241400" }, { "label": "国家税务总局临洮县税务局税政二股", "value": "16224276405" }, { "label": "国家税务总局玉门市税务局风险管理股", "value": "16221016910" }, { "label": "国家税务总局宕昌县税务局机关党委", "value": "16226231500" }, { "label": "国家税务总局酒泉经济技术开发区税务局机关党委", "value": "16221270007" }, { "label": "国家税务总局通渭县税务局财务管理股", "value": "16224241500" }, { "label": "国家税务总局玛曲县税务局尼玛税务分局", "value": "16230256200" }, { "label": "国家税务总局酒泉经济技术开发区税务局纪检组", "value": "16221270008" }, { "label": "国家税务总局玉门市税务局财务管理股", "value": "16221016920" }, { "label": "国家税务总局卓尼县税务局税收风险管理股", "value": "16230221500" }, { "label": "国家税务总局武威市凉州区税务局社会保险费和非税收入股", "value": "16223011700" }, { "label": "国家税务总局酒泉经济技术开发区税务局高新路税务分局", "value": "16221270100" }, { "label": "国家税务总局通渭县税务局平襄税务分局", "value": "16224246300" }, { "label": "国家税务总局武威市凉州区税务局税政二股", "value": "16223011800" }, { "label": "国家税务总局玉门市税务局机关党委", "value": "16221016930" }, { "label": "国家税务总局武威市凉州区税务局税收风险管理股", "value": "16223011900" }, { "label": "国家税务总局定西市税务局第一稽查局稽查二股", "value": "16224009104" }, { "label": "国家税务总局定西市税务局第一稽查局稽查三股", "value": "16224009105" }, { "label": "国家税务总局永登县税务局税收风险管理股", "value": "16201211400" }, { "label": "国家税务总局永登县税务局财务管理股", "value": "16201211500" }, { "label": "国家税务总局皋兰县税务局忠和税务分局", "value": "16201226300" }, { "label": "国家税务总局永登县税务局第二税务分局", "value": "16201216600" }, { "label": "国家税务总局永登县税务局红城税务分局", "value": "16201216700" }, { "label": "国家税务总局永登县税务局树屏税务分局", "value": "16201216800" }, { "label": "国家税务总局榆中县税务局税政二股", "value": "16201236900" }, { "label": "国家税务总局榆中县税务局社会保险费和非税收入股", "value": "16201237000" }, { "label": "国家税务总局榆中县税务局夏官营税务分局", "value": "16201237100" }, { "label": "国家税务总局榆中县税务局机关党委", "value": "16201237200" }, { "label": "国家税务总局西和县税务局税政一股", "value": "16226271000" }, { "label": "国家税务总局西和县税务局税政二股", "value": "16226271100" }, { "label": "国家税务总局西和县税务局财务管理股", "value": "16226271200" }, { "label": "国家税务总局夏河县税务局纳税服务股", "value": "16230271300" }, { "label": "国家税务总局成县税务局社会保险费和非税收入股", "value": "16226241400" }, { "label": "国家税务总局陇南市武都区税务局税政一股", "value": "16226211200" }, { "label": "国家税务总局夏河县税务局机关党委", "value": "16230271500" }, { "label": "国家税务总局陇南市武都区税务局社会保险费和非税收入股", "value": "16226211300" }, { "label": "国家税务总局舟曲县税务局城关税务分局", "value": "16230236200" }, { "label": "国家税务总局礼县税务局罗坝税务分局", "value": "16226286500" }, { "label": "国家税务总局临夏县税务局税政一股", "value": "16229211000" }, { "label": "国家税务总局正宁县税务局税政二股", "value": "16228251000" }, { "label": "国家税务总局临夏县税务局税政二股", "value": "16229212000" }, { "label": "国家税务总局正宁县税务局财务管理股", "value": "16228251200" }, { "label": "原甘肃省高台县国家税务局稽查局局长室", "value": "16222259001" }, { "label": "原甘肃省高台县国家税务局稽查局选案审理组", "value": "16222259002" }, { "label": "原甘肃省高台县国家税务局稽查局检查执行组", "value": "16222259003" }, { "label": "国家税务总局兰州市七里河区税务局敦煌路税务分局", "value": "16201036700" }, { "label": "国家税务总局山丹县税务局局长室", "value": "16222260100" }, { "label": "国家税务总局山丹县税务局办公室", "value": "16222260200" }, { "label": "国家税务总局山丹县税务局法制股", "value": "16222260300" }, { "label": "国家税务总局山丹县税务局收入核算股", "value": "16222260400" }, { "label": "国家税务总局山丹县税务局纳税服务股", "value": "16222260500" }, { "label": "国家税务总局山丹县税务局征收管理股", "value": "16222260600" }, { "label": "国家税务总局山丹县税务局人事教育股", "value": "16222260700" }, { "label": "国家税务总局山丹县税务局纪检组", "value": "16222260800" }, { "label": "国家税务总局山丹县税务局信息中心", "value": "16222260900" }, { "label": "国家税务总局山丹县税务局第一税务分局", "value": "16222264000" }, { "label": "国家税务总局玉门市税务局纪检组", "value": "16221010800" }, { "label": "国家税务总局玉门市税务局信息中心", "value": "16221010900" }, { "label": "国家税务总局玉门市税务局第一税务分局", "value": "16221014000" }, { "label": "国家税务总局碌曲县税务局稽查局", "value": "16230269000" }, { "label": "国家税务总局玛曲县税务局", "value": "16230250000" }, { "label": "国家税务总局玛曲县税务局第二税务分局", "value": "16230256100" }, { "label": "国家税务总局玛曲县税务局纳税服务股", "value": "16230256000" }, { "label": "国家税务总局民乐县税务局", "value": "16222230000" }, { "label": "国家税务总局民乐县税务局洪水税务分局", "value": "16222236100" }, { "label": "国家税务总局民乐县税务局第二税务分局", "value": "16222236000" }, { "label": "国家税务总局民乐县税务局稽查局", "value": "16222239000" }, { "label": "原甘肃省玉门市国家税务局稽查局局长室", "value": "16221019001" }, { "label": "原甘肃省玉门市国家税务局稽查局综合股", "value": "16221019002" }, { "label": "原甘肃省玉门市国家税务局稽查局选案审理股", "value": "16221019003" }, { "label": "原甘肃省玉门市国家税务局稽查局检查执行股", "value": "16221019004" }, { "label": "国家税务总局民乐县税务局六坝税务分局", "value": "16222236300" }, { "label": "国家税务总局敦煌市税务局局长室", "value": "16221030100" }, { "label": "国家税务总局敦煌市税务局办公室", "value": "16221030200" }, { "label": "国家税务总局敦煌市税务局税政一股", "value": "16221030300" }, { "label": "国家税务总局敦煌市税务局收入核算股", "value": "16221030400" }, { "label": "国家税务总局敦煌市税务局纳税服务股", "value": "16221030500" }, { "label": "国家税务总局敦煌市税务局征收管理股", "value": "16221030600" }, { "label": "国家税务总局敦煌市税务局人事教育股", "value": "16221030700" }, { "label": "国家税务总局敦煌市税务局纪检组", "value": "16221030800" }, { "label": "国家税务总局敦煌市税务局信息中心", "value": "16221030900" }, { "label": "国家税务总局敦煌市税务局第一税务分局", "value": "16221034000" }, { "label": "国家税务总局民乐县税务局南古税务分局", "value": "16222236200" }, { "label": "国家税务总局民勤县税务局", "value": "16223220000" }, { "label": "国家税务总局民勤县税务局三雷税务分局", "value": "16223226000" }, { "label": "国家税务总局民勤县税务局大滩税务分局", "value": "16223226200" }, { "label": "国家税务总局民勤县税务局红砂岗税务分局", "value": "16223226400" }, { "label": "国家税务总局民勤县税务局稽查局", "value": "16223229000" }, { "label": "原甘肃省敦煌市国家税务局稽查局局长室", "value": "16221039001" }, { "label": "原甘肃省敦煌市国家税务局稽查局综合管理组", "value": "16221039002" }, { "label": "原甘肃省敦煌市国家税务局稽查局选案审理组", "value": "16221039003" }, { "label": "原甘肃省敦煌市国家税务局稽查局稽查执行组", "value": "16221039004" }, { "label": "国家税务总局民勤县税务局薛百税务分局", "value": "16223226300" }, { "label": "国家税务总局庆阳市税务局局长室", "value": "16228000100" }, { "label": "国家税务总局庆阳市税务局办公室", "value": "16228000200" }, { "label": "国家税务总局渭源县税务局第一税务分局", "value": "16224264000" }, { "label": "国家税务总局庆阳市税务局货物和劳务税科", "value": "16228000400" }, { "label": "国家税务总局庆阳市税务局企业所得税科", "value": "16228000500" }, { "label": "国家税务总局庆阳市税务局收入核算科", "value": "16228000600" }, { "label": "国家税务总局庆阳市税务局纳税服务科", "value": "16228000700" }, { "label": "国家税务总局庆阳市税务局征收管理科", "value": "16228000800" }, { "label": "国家税务总局庆阳市税务局财务管理科", "value": "16228000900" }, { "label": "国家税务总局庆阳市税务局人事教育科", "value": "16228001000" }, { "label": "国家税务总局庆阳市税务局纪检组", "value": "16228001100" }, { "label": "国家税务总局庆阳市税务局机关党委", "value": "16228001200" }, { "label": "国家税务总局庆阳市税务局老干部科", "value": "16228001300" }, { "label": "国家税务总局庆阳市税务局信息中心", "value": "16228001400" }, { "label": "国家税务总局庆阳市税务局机关服务中心", "value": "16228001500" }, { "label": "国家税务总局民勤县税务局西渠税务分局", "value": "16223226100" }, { "label": "国家税务总局岷县税务局", "value": "16224290000" }, { "label": "国家税务总局岷县税务局岷阳税务分局", "value": "16224296100" }, { "label": "国家税务总局庆阳市税务局稽查局局长室", "value": "16228009001" }, { "label": "国家税务总局庆阳市税务局稽查局选案股", "value": "16228009002" }, { "label": "国家税务总局庆阳市税务局稽查局案件审理股", "value": "16228009003" }, { "label": "国家税务总局庆阳市税务局稽查局执行一股", "value": "16228009004" }, { "label": "国家税务总局庆阳市税务局稽查局检查一股", "value": "16228009005" }, { "label": "国家税务总局庆阳市税务局稽查局综合股", "value": "16228009006" }, { "label": "国家税务总局岷县税务局第二税务分局", "value": "16224296000" }, { "label": "国家税务总局庆阳市西峰区税务局局长室", "value": "16228010100" }, { "label": "国家税务总局庆阳市西峰区税务局办公室", "value": "16228010200" }, { "label": "国家税务总局庆阳市西峰区税务局法制股", "value": "16228010300" }, { "label": "国家税务总局宁县税务局早胜税务分局", "value": "16228266200" }, { "label": "国家税务总局宁县税务局长庆桥税务分局", "value": "16228266100" }, { "label": "国家税务总局平凉工业园区税务局", "value": "16227020000" }, { "label": "国家税务总局平凉市税务局", "value": "16227000000" }, { "label": "国家税务总局平凉市税务局第二税务分局", "value": "16227004000" }, { "label": "原甘肃省庆城县国家税务局稽查局局长室", "value": "16228219001" }, { "label": "原甘肃省庆城县国家税务局稽查局选案审理组", "value": "16228219002" }, { "label": "原甘肃省庆城县国家税务局稽查局检查执行组", "value": "16228219003" }, { "label": "国家税务总局平凉市税务局稽查局", "value": "16227009000" }, { "label": "国家税务总局静宁县税务局收入核算股", "value": "16227270400" }, { "label": "国家税务总局静宁县税务局纳税服务股", "value": "16227270500" }, { "label": "国家税务总局静宁县税务局征收管理股", "value": "16227270600" }, { "label": "国家税务总局静宁县税务局人事教育股", "value": "16227270700" }, { "label": "国家税务总局静宁县税务局纪检组", "value": "16227270800" }, { "label": "国家税务总局静宁县税务局机关党委", "value": "16227270900" }, { "label": "国家税务总局静宁县税务局税收风险管理股", "value": "16227271000" }, { "label": "国家税务总局静宁县税务局信息中心", "value": "16227271100" }, { "label": "国家税务总局静宁县税务局第一税务分局", "value": "16227274000" }, { "label": "国家税务总局临洮县税务局第二税务分局", "value": "16224276000" }, { "label": "国家税务总局临洮县税务局稽查局", "value": "16224279000" }, { "label": "国家税务总局临洮县税务局新添税务分局", "value": "16224276200" }, { "label": "国家税务总局临洮县税务局衙下集税务分局", "value": "16224276400" }, { "label": "国家税务总局临夏回族自治州税务局", "value": "16229000000" }, { "label": "国家税务总局临夏市税务局", "value": "16229010000" }, { "label": "国家税务总局临夏市税务局城南税务分局", "value": "16229016100" }, { "label": "国家税务总局临夏市税务局城北税务分局", "value": "16229016200" }, { "label": "原甘肃省静宁县国家税务局稽查局局长室", "value": "16227279001" }, { "label": "原甘肃省静宁县国家税务局稽查局综合组", "value": "16227279002" }, { "label": "原甘肃省静宁县国家税务局稽查局选案审理组", "value": "16227279003" }, { "label": "原甘肃省静宁县国家税务局稽查局稽查执行组", "value": "16227279004" }, { "label": "国家税务总局临夏市税务局第二税务分局", "value": "16229016000" }, { "label": "国家税务总局平凉工业园区税务局局长室", "value": "16227020100" }, { "label": "国家税务总局平凉工业园区税务局综合行政股", "value": "16227020200" }, { "label": "国家税务总局平凉工业园区税务局信息中心", "value": "16227020500" }, { "label": "国家税务总局平凉工业园区税务局征收管理股", "value": "16227020600" }, { "label": "国家税务总局平凉工业园区税务局纳税服务股", "value": "16227024000" }, { "label": "国家税务总局临夏市税务局城郊税务分局", "value": "16229016300" }, { "label": "国家税务总局酒泉市税务局局领导", "value": "16221000100" }, { "label": "国家税务总局酒泉市税务局办公室（党委办公室）", "value": "16221000200" }, { "label": "国家税务总局酒泉市税务局法制科", "value": "16221000300" }, { "label": "国家税务总局酒泉市税务局货物和劳务税科", "value": "16221000400" }, { "label": "国家税务总局酒泉市税务局企业所得税科", "value": "16221000500" }, { "label": "国家税务总局酒泉市税务局收入核算科", "value": "16221000600" }, { "label": "国家税务总局酒泉市税务局纳税服务科", "value": "16221000700" }, { "label": "国家税务总局酒泉市税务局征收管理科", "value": "16221000800" }, { "label": "国家税务总局酒泉市税务局财务管理科", "value": "16221000900" }, { "label": "国家税务总局酒泉市税务局组织人事科", "value": "16221001000" }, { "label": "国家税务总局酒泉市税务局党委纪检组", "value": "16221001100" }, { "label": "国家税务总局酒泉市税务局机关党委", "value": "16221001200" }, { "label": "国家税务总局临泽县税务局", "value": "16222240000" }, { "label": "国家税务总局酒泉市税务局老干部科", "value": "16221001300" }, { "label": "国家税务总局酒泉市税务局信息中心", "value": "16221001400" }, { "label": "原甘肃省酒泉市国家税务局培训中心", "value": "16221001500" }, { "label": "国家税务总局酒泉市税务局机关服务中心", "value": "16221001600" }, { "label": "国家税务总局临夏市税务局稽查局", "value": "16229019000" }, { "label": "国家税务总局临夏市税务局南龙税务分局", "value": "16229016500" }, { "label": "国家税务总局酒泉市税务局稽查局局长室", "value": "16221009001" }, { "label": "国家税务总局酒泉市税务局稽查局综合股", "value": "16221009002" }, { "label": "国家税务总局酒泉市税务局稽查局案源管理股", "value": "16221009003" }, { "label": "国家税务总局酒泉市税务局稽查局审理股", "value": "16221009004" }, { "label": "国家税务总局酒泉市税务局稽查局稽查二股", "value": "16221009005" }, { "label": "国家税务总局酒泉市税务局稽查局稽查三股", "value": "16221009006" }, { "label": "国家税务总局酒泉市税务局稽查局稽查四股", "value": "16221009007" }, { "label": "国家税务总局酒泉市税务局稽查局稽查五股", "value": "16221009008" }, { "label": "国家税务总局临夏市税务局折桥税务分局", "value": "16229016400" }, { "label": "国家税务总局酒泉市肃州区税务局局长室", "value": "16221020100" }, { "label": "国家税务总局庆阳市西峰区税务局收入核算股", "value": "16228010400" }, { "label": "国家税务总局庆阳市西峰区税务局纳税服务股", "value": "16228010500" }, { "label": "国家税务总局庆阳市西峰区税务局征收管理股", "value": "16228010600" }, { "label": "国家税务总局庆阳市西峰区税务局财务管理股", "value": "16228010700" }, { "label": "国家税务总局庆阳市西峰区税务局人事教育股", "value": "16228010800" }, { "label": "国家税务总局庆阳市西峰区税务局纪检组", "value": "16228010900" }, { "label": "国家税务总局庆阳市西峰区税务局机关党委", "value": "16228011000" }, { "label": "国家税务总局庆阳市西峰区税务局信息中心", "value": "16228011100" }, { "label": "国家税务总局庆阳市西峰区税务局第一税务分局", "value": "16228014000" }, { "label": "国家税务总局岷县税务局稽查局", "value": "16224299000" }, { "label": "国家税务总局岷县税务局梅川税务分局", "value": "16224296200" }, { "label": "国家税务总局宁县税务局", "value": "16228260000" }, { "label": "国家税务总局宁县税务局湘乐税务分局", "value": "16228266500" }, { "label": "国家税务总局宁县税务局新宁税务分局", "value": "16228266400" }, { "label": "国家税务总局宁县税务局和盛税务分局", "value": "16228266000" }, { "label": "国家税务总局宁县税务局稽查局", "value": "16228269000" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局局长室", "value": "16228019001" }, { "label": "国家税务总局庆城县税务局办公室", "value": "16228210200" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局综合选案股", "value": "16228019002" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局案件审理股", "value": "16228019003" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局案件执行股", "value": "16228019004" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局综合股", "value": "16228019005" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局举报中心", "value": "16228019006" }, { "label": "国家税务总局宁县税务局平子税务分局", "value": "16228266300" }, { "label": "国家税务总局庆城县税务局局长室", "value": "16228210100" }, { "label": "国家税务总局庆城县税务局税政一股", "value": "16228210300" }, { "label": "国家税务总局庆城县税务局收入核算股", "value": "16228210400" }, { "label": "国家税务总局庆城县税务局纳税服务股", "value": "16228210500" }, { "label": "国家税务总局庆城县税务局征收管理股", "value": "16228210600" }, { "label": "国家税务总局庆城县税务局人事教育股", "value": "16228210700" }, { "label": "国家税务总局庆城县税务局纪检组", "value": "16228210800" }, { "label": "国家税务总局庆城县税务局信息中心", "value": "16228210900" }, { "label": "国家税务总局庆城县税务局第一税务分局", "value": "16228214000" }, { "label": "国家税务总局平凉市税务局稽查局检查一股", "value": "16227009004" }, { "label": "国家税务总局平凉市税务局稽查局检查二股", "value": "16227009005" }, { "label": "国家税务总局平凉市税务局稽查局检查三股", "value": "16227009006" }, { "label": "国家税务总局平凉市税务局稽查局法制审理股", "value": "16227009007" }, { "label": "国家税务总局兰州市西固区税务局第二税务分局", "value": "16201046100" }, { "label": "国家税务总局平凉市崆峒区税务局税务局局领导", "value": "16227010100" }, { "label": "国家税务总局平凉市崆峒区税务局办公室", "value": "16227010200" }, { "label": "国家税务总局平凉市崆峒区税务局税政一股", "value": "16227010300" }, { "label": "国家税务总局平凉市崆峒区税务局收入核算股", "value": "16227010400" }, { "label": "国家税务总局平凉市崆峒区税务局纳税服务股", "value": "16227010500" }, { "label": "国家税务总局平凉市崆峒区税务局征收管理股", "value": "16227010600" }, { "label": "国家税务总局平凉市崆峒区税务局人事教育股", "value": "16227010700" }, { "label": "国家税务总局平凉市崆峒区税务局纪检组", "value": "16227010800" }, { "label": "国家税务总局平凉市崆峒区税务局机关党委", "value": "16227010900" }, { "label": "国家税务总局平凉市崆峒区税务局社会保险费和非税收入股", "value": "16227011000" }, { "label": "国家税务总局平凉市崆峒区税务局信息中心", "value": "16227011100" }, { "label": "国家税务总局平凉市崆峒区税务局财务管理股", "value": "16227011200" }, { "label": "国家税务总局平凉市崆峒区税务局第一税务分局", "value": "16227014000" }, { "label": "国家税务总局兰州市西固区税务局西柳沟税务分局", "value": "16201046500" }, { "label": "国家税务总局兰州市西固区税务局新城税务分局", "value": "16201046400" }, { "label": "国家税务总局永登县税务局", "value": "16201210000" }, { "label": "国家税务总局永登县税务局城关税务分局", "value": "16201216000" }, { "label": "国家税务总局平凉市崆峒区税务局四十里铺税务分局", "value": "16227016400" }, { "label": "国家税务总局永登县税务局大同税务分局", "value": "16201216100" }, { "label": "国家税务总局永登县税务局河桥税务分局", "value": "16201216400" }, { "label": "国家税务总局永登县税务局稽查局", "value": "16201219000" }, { "label": "国家税务总局永登县税务局苦水税务分局", "value": "16201216200" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局局长室", "value": "16227019001" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局综合股", "value": "16227019002" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局综合选案股", "value": "16227019003" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局检查股", "value": "16227019004" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局案件审理股", "value": "16227019005" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局案件执行股", "value": "16227019006" }, { "label": "国家税务总局永登县税务局连城税务分局", "value": "16201216500" }, { "label": "国家税务总局泾川县税务局局长室", "value": "16227220100" }, { "label": "国家税务总局泾川县税务局办公室", "value": "16227220200" }, { "label": "国家税务总局陇西县税务局稽查局", "value": "16224259000" }, { "label": "国家税务总局陇西县税务局首阳税务分局", "value": "16224256200" }, { "label": "原肃北蒙古族自治县国家税务局稽查局局长室", "value": "16221249001" }, { "label": "原肃北蒙古族自治县国家税务局稽查局综合股", "value": "16221249002" }, { "label": "原肃北蒙古族自治县国家税务局稽查局检查股", "value": "16221249003" }, { "label": "国家税务总局陇西县税务局文峰税务分局", "value": "16224256100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局局领导", "value": "16221250100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局办公室", "value": "16221250200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局法制股", "value": "16221250300" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局纪检组", "value": "16221250400" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局信息中心", "value": "16221250500" }, { "label": "国家税务总局平凉工业园区税务局税费政策股", "value": "16227020300" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局第一税务分局", "value": "16221254000" }, { "label": "国家税务总局碌曲县税务局", "value": "16230260000" }, { "label": "国家税务总局碌曲县税务局第二税务分局", "value": "16230266100" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局局长室", "value": "16221259001" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局综合股", "value": "16221259002" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局检查股", "value": "16221259003" }, { "label": "国家税务总局碌曲县税务局双岔税务分局", "value": "16230266000" }, { "label": "国家税务总局玉门市税务局局领导", "value": "16221010100" }, { "label": "国家税务总局玉门市税务局办公室", "value": "16221010200" }, { "label": "国家税务总局玉门市税务局法制股", "value": "16221010300" }, { "label": "国家税务总局玉门市税务局收入核算股", "value": "16221010400" }, { "label": "国家税务总局玉门市税务局纳税服务股", "value": "16221010500" }, { "label": "国家税务总局玉门市税务局征收管理股", "value": "16221010600" }, { "label": "国家税务总局玉门市税务局人事教育股", "value": "16221010700" }, { "label": "国家税务总局会宁县税务局征收管理股", "value": "16204220600" }, { "label": "国家税务总局会宁县税务局纪检组", "value": "16204220700" }, { "label": "国家税务总局会宁县税务局人事教育股", "value": "16204220800" }, { "label": "国家税务总局会宁县税务局信息中心", "value": "16204220900" }, { "label": "国家税务总局会宁县税务局第一税务分局", "value": "16204224000" }, { "label": "原国家税务总局会宁县税务局稽查局", "value": "16204229000" }, { "label": "国家税务总局会宁县税务局柴门税务分局", "value": "16204226600" }, { "label": "国家税务总局会宁县税务局翟所税务分局", "value": "16204226300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局", "value": "16229270000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局吹麻滩税务分局", "value": "16229276000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局大河家税务分局", "value": "16229276100" }, { "label": "国家税务总局积石山县税务局稽查局", "value": "16229279000" }, { "label": "国家税务总局嘉峪关市税务局", "value": "16202000000" }, { "label": "原甘肃省会宁县国家税务局稽查局局长室", "value": "16204229001" }, { "label": "原甘肃省会宁县国家税务局稽查局选案审理组", "value": "16204229002" }, { "label": "原甘肃省会宁县国家税务局稽查局检查执行组", "value": "16204229003" }, { "label": "国家税务总局嘉峪关市税务局新华路税务所", "value": "16202006100" }, { "label": "国家税务总局景泰县税务局局长室", "value": "16204230100" }, { "label": "国家税务总局景泰县税务局办公室", "value": "16204230200" }, { "label": "国家税务总局景泰县税务局法制股", "value": "16204230300" }, { "label": "国家税务总局景泰县税务局收入核算股", "value": "16204230400" }, { "label": "国家税务总局景泰县税务局纳税服务股", "value": "16204230500" }, { "label": "国家税务总局景泰县税务局征收管理股", "value": "16204230600" }, { "label": "国家税务总局景泰县税务局人事教育股", "value": "16204230700" }, { "label": "国家税务总局景泰县税务局纪检组", "value": "16204230800" }, { "label": "国家税务总局景泰县税务局信息中心", "value": "16204230900" }, { "label": "国家税务总局景泰县税务局第一税务分局", "value": "16204234000" }, { "label": "国家税务总局嘉峪关市税务局兰新路税务所", "value": "16202006200" }, { "label": "国家税务总局嘉峪关市税务局火车站税务所", "value": "16202006300" }, { "label": "国家税务总局嘉峪关市税务局胜利路税务所", "value": "16202006000" }, { "label": "国家税务总局嘉峪关市税务局稽查局", "value": "16202009000" }, { "label": "国家税务总局嘉峪关市税务局第二税务所", "value": "16202005000" }, { "label": "国家税务总局金昌经济技术开发区税务局", "value": "16203026500" }, { "label": "国家税务总局酒泉市肃州区税务局办公室", "value": "16221020200" }, { "label": "国家税务总局酒泉市肃州区税务局税政一股", "value": "16221020300" }, { "label": "国家税务总局酒泉市肃州区税务局收入核算股", "value": "16221020400" }, { "label": "国家税务总局酒泉市肃州区税务局纳税服务股", "value": "16221020500" }, { "label": "国家税务总局酒泉市肃州区税务局征收管理股", "value": "16221020600" }, { "label": "国家税务总局酒泉市肃州区税务局人事教育股", "value": "16221020700" }, { "label": "国家税务总局酒泉市肃州区税务局纪检组", "value": "16221020800" }, { "label": "国家税务总局酒泉市肃州区税务局机关党委办公室", "value": "16221020900" }, { "label": "国家税务总局酒泉市肃州区税务局信息中心", "value": "16221021000" }, { "label": "国家税务总局酒泉市肃州区税务局税收风险管理股", "value": "16221021100" }, { "label": "国家税务总局酒泉市肃州区税务局第一税务分局", "value": "16221024000" }, { "label": "国家税务总局临夏县税务局", "value": "16229210000" }, { "label": "国家税务总局临夏县税务局第二税务分局", "value": "16229216000" }, { "label": "国家税务总局临夏县税务局黄泥湾税务分局", "value": "16229216300" }, { "label": "国家税务总局临夏县税务局稽查局", "value": "16229219000" }, { "label": "国家税务总局临夏县税务局土桥税务分局", "value": "16229216100" }, { "label": "国家税务总局临夏县税务局尹集税务分局", "value": "16229216200" }, { "label": "国家税务总局临夏回族自治州税务局第二税务分局", "value": "16229004000" }, { "label": "国家税务总局临夏州税务局稽查局", "value": "16229009000" }, { "label": "原酒泉市肃州区国家税务局稽查局局长室", "value": "16221029001" }, { "label": "原酒泉市肃州区国家税务局稽查局综合股", "value": "16221029002" }, { "label": "原酒泉市肃州区国家税务局稽查局选案审理股", "value": "16221029003" }, { "label": "原酒泉市肃州区国家税务局稽查局检查执行股", "value": "16221029004" }, { "label": "国家税务总局临泽县税务局第二税务分局", "value": "16222246000" }, { "label": "国家税务总局金塔县税务局局长室", "value": "16221230100" }, { "label": "国家税务总局金塔县税务局办公室", "value": "16221230200" }, { "label": "国家税务总局金塔县税务局税政一股", "value": "16221230300" }, { "label": "国家税务总局金塔县税务局收入核算股", "value": "16221230400" }, { "label": "国家税务总局金塔县税务局纳税服务股", "value": "16221230500" }, { "label": "国家税务总局金塔县税务局征收管理股", "value": "16221230600" }, { "label": "国家税务总局金塔县税务局人事教育股", "value": "16221230700" }, { "label": "国家税务总局金塔县税务局纪检组", "value": "16221230800" }, { "label": "国家税务总局金塔县税务局信息中心", "value": "16221230900" }, { "label": "国家税务总局金塔县税务局第一税务分局", "value": "16221234000" }, { "label": "国家税务总局临泽县税务局稽查局", "value": "16222249000" }, { "label": "国家税务总局临泽县税务局平川税务分局", "value": "16222246200" }, { "label": "国家税务总局临泽县税务局沙河税务分局", "value": "16222246100" }, { "label": "国家税务总局灵台县税务局", "value": "16227230000" }, { "label": "国家税务总局灵台县税务局朝那税务分局", "value": "16227236200" }, { "label": "国家税务总局灵台县税务局中台税务分局", "value": "16227236100" }, { "label": "原甘肃省金塔县国家税务局稽查局局长室", "value": "16221239001" }, { "label": "原甘肃省金塔县国家税务局稽查局综合管理股", "value": "16221239002" }, { "label": "原甘肃省金塔县国家税务局稽查局选案审理股", "value": "16221239003" }, { "label": "原甘肃省金塔县国家税务局稽查局稽查执行股", "value": "16221239004" }, { "label": "国家税务总局灵台县税务局第二税务分局", "value": "16227236000" }, { "label": "国家税务总局瓜州县税务局局长室", "value": "16221260100" }, { "label": "国家税务总局瓜州县税务局办公室", "value": "16221260200" }, { "label": "国家税务总局瓜州县税务局法制股", "value": "16221260300" }, { "label": "国家税务总局瓜州县税务局收入核算股", "value": "16221260400" }, { "label": "国家税务总局瓜州县税务局纳税服务股", "value": "16221260500" }, { "label": "国家税务总局瓜州县税务局征收管理股", "value": "16221260600" }, { "label": "国家税务总局瓜州县税务局人事教育股", "value": "16221260700" }, { "label": "国家税务总局瓜州县税务局纪检组", "value": "16221260800" }, { "label": "国家税务总局瓜州县税务局信息中心", "value": "16221260900" }, { "label": "国家税务总局瓜州县税务局第一税务分局", "value": "16221264000" }, { "label": "国家税务总局灵台县税务局稽查局", "value": "16227239000" }, { "label": "国家税务总局灵台县税务局什字税务分局", "value": "16227236300" }, { "label": "国家税务总局陇南市税务局", "value": "16226000000" }, { "label": "国家税务总局陇南市税务局稽查局", "value": "16226009000" }, { "label": "国家税务总局陇南市武都区税务局", "value": "16226210000" }, { "label": "原国家税务总局陇南市武都区税务局稽查局", "value": "16226219000" }, { "label": "原甘肃省瓜州县国家税务局稽查局局长室", "value": "16221269001" }, { "label": "原甘肃省瓜州县国家税务局稽查局综合股", "value": "16221269002" }, { "label": "原甘肃省瓜州县国家税务局稽查局选案审理股", "value": "16221269003" }, { "label": "原甘肃省瓜州县国家税务局稽查局检查执行股", "value": "16221269004" }, { "label": "国家税务总局陇西县税务局", "value": "16224250000" }, { "label": "国家税务总局肃北蒙古族自治县税务局局长室", "value": "16221240100" }, { "label": "国家税务总局肃北蒙古族自治县税务局办公室", "value": "16221240200" }, { "label": "国家税务总局肃北蒙古族自治县税务局税政一股", "value": "16221240300" }, { "label": "国家税务总局肃北蒙古族自治县税务局纪检组", "value": "16221240400" }, { "label": "国家税务总局肃北蒙古族自治县税务局信息中心", "value": "16221240500" }, { "label": "国家税务总局肃北蒙古族自治县税务局第一税务分局", "value": "16221244000" }, { "label": "国家税务总局陇西县税务局巩昌税务分局", "value": "16224256000" }, { "label": "原甘肃省山丹县国家税务局第二税务分局", "value": "16222266100" }, { "label": "国家税务总局定西市安定区税务局局长室", "value": "16224210100" }, { "label": "国家税务总局定西市安定区税务局办公室", "value": "16224210200" }, { "label": "国家税务总局定西市安定区税务局税政一股", "value": "16224210300" }, { "label": "国家税务总局定西市安定区税务局收入核算股", "value": "16224210400" }, { "label": "国家税务总局定西市安定区税务局纳税服务股", "value": "16224210500" }, { "label": "国家税务总局定西市安定区税务局征收管理股", "value": "16224210600" }, { "label": "国家税务总局定西市安定区税务局税收风险管理股", "value": "16224210700" }, { "label": "国家税务总局定西市安定区税务局人事教育股", "value": "16224210800" }, { "label": "国家税务总局定西市安定区税务局纪检组", "value": "16224210900" }, { "label": "国家税务总局定西市安定区税务局机关党委", "value": "16224211000" }, { "label": "国家税务总局定西市安定区税务局信息中心", "value": "16224211100" }, { "label": "国家税务总局定西市安定区税务局第一税务分局", "value": "16224214000" }, { "label": "国家税务总局山丹县税务局第二税务分局", "value": "16222266000" }, { "label": "国家税务总局山丹县税务局稽查局", "value": "16222269000" }, { "label": "国家税务总局山丹县税务局马营税务分局", "value": "16222266200" }, { "label": "国家税务总局山丹县税务局清泉税务分局", "value": "16222266300" }, { "label": "国家税务总局肃南裕固族自治县税务局", "value": "16222220000" }, { "label": "原甘肃省定西市安定区国家税务局稽查局局长室", "value": "16224219001" }, { "label": "原甘肃省定西市安定区国家税务局稽查局选案审理组", "value": "16224219002" }, { "label": "原甘肃省定西市安定区国家税务局稽查局检查执行组", "value": "16224219003" }, { "label": "国家税务总局肃南裕固族自治县税务局红湾寺税务分局", "value": "16222226000" }, { "label": "国家税务总局通渭县税务局局长室", "value": "16224240100" }, { "label": "国家税务总局通渭县税务局办公室", "value": "16224240200" }, { "label": "国家税务总局通渭县税务局法制股", "value": "16224240300" }, { "label": "国家税务总局通渭县税务局收入核算股", "value": "16224240400" }, { "label": "国家税务总局通渭县税务局纳税服务股", "value": "16224240500" }, { "label": "国家税务总局通渭县税务局征收管理股", "value": "16224240600" }, { "label": "国家税务总局通渭县税务局人事教育股", "value": "16224240700" }, { "label": "国家税务总局通渭县税务局纪检组", "value": "16224240800" }, { "label": "国家税务总局通渭县税务局信息中心", "value": "16224240900" }, { "label": "国家税务总局通渭县税务局第一税务分局", "value": "16224244000" }, { "label": "国家税务总局肃南裕固族自治县税务局稽查局", "value": "16222229000" }, { "label": "国家税务总局肃南裕固族自治县税务局皇城税务分局", "value": "16222226100" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222226200" }, { "label": "国家税务总局天水市税务局", "value": "16205000000" }, { "label": "国家税务总局礼县税务局石桥税务分局", "value": "16226286200" }, { "label": "国家税务总局礼县税务局盐官税务分局", "value": "16226286100" }, { "label": "原甘肃省崇信县国家税务局稽查局局长室", "value": "16227249001" }, { "label": "原甘肃省崇信县国家税务局稽查局综合组", "value": "16227249002" }, { "label": "原甘肃省崇信县国家税务局稽查局选案审理组", "value": "16227249003" }, { "label": "原甘肃省崇信县国家税务局稽查局稽查执行组", "value": "16227249004" }, { "label": "国家税务总局礼县税务局中坝税务分局", "value": "16226286300" }, { "label": "国家税务总局华亭市税务局局领导", "value": "16227250100" }, { "label": "国家税务总局华亭市税务局办公室", "value": "16227250200" }, { "label": "国家税务总局华亭市税务局税政一股", "value": "16227250300" }, { "label": "国家税务总局华亭市税务局收入核算股", "value": "16227250400" }, { "label": "国家税务总局华亭市税务局纳税服务股", "value": "16227250500" }, { "label": "国家税务总局华亭市税务局征收管理股", "value": "16227250600" }, { "label": "国家税务总局华亭市税务局机关党委", "value": "16227250700" }, { "label": "国家税务总局华亭市税务局人事教育股", "value": "16227250800" }, { "label": "国家税务总局华亭市税务局纪检组", "value": "16227250900" }, { "label": "国家税务总局庆阳市税务局法制科", "value": "16228000300" }, { "label": "国家税务总局两当县税务局", "value": "16226290000" }, { "label": "国家税务总局两当县税务局城关税务分局", "value": "16226296000" }, { "label": "国家税务总局两当县税务局稽查局", "value": "16226299000" }, { "label": "国家税务总局两当县税务局西坡税务分局", "value": "16226296100" }, { "label": "国家税务总局临潭县税务局", "value": "16230210000" }, { "label": "原甘肃省华亭县国家税务局稽查局局长室", "value": "16227259001" }, { "label": "原甘肃省华亭县国家税务局稽查局综合组", "value": "16227259002" }, { "label": "原甘肃省华亭县国家税务局稽查局选案审理组", "value": "16227259003" }, { "label": "原甘肃省华亭县国家税务局稽查局稽查执行组", "value": "16227259004" }, { "label": "国家税务总局临潭县税务局第二税务分局", "value": "16230216100" }, { "label": "国家税务总局庄浪县税务局局长室", "value": "16227260100" }, { "label": "国家税务总局庄浪县县税务局办公室", "value": "16227260200" }, { "label": "国家税务总局庄浪县税务局税政一股", "value": "16227260300" }, { "label": "国家税务总局庄浪县税务局收入核算股", "value": "16227260400" }, { "label": "国家税务总局庄浪县税务局纳税服务股", "value": "16227260500" }, { "label": "国家税务总局庄浪县税务局征收管理股", "value": "16227260600" }, { "label": "国家税务总局临泽县税务局法制股", "value": "16222240300" }, { "label": "国家税务总局庄浪县税务局人事教育股", "value": "16227260700" }, { "label": "国家税务总局庄浪县税务局纪检组", "value": "16227260800" }, { "label": "国家税务总局庄浪县税务局信息中心", "value": "16227260900" }, { "label": "国家税务总局庄浪县税务局第一税务分局", "value": "16227264000" }, { "label": "国家税务总局临潭县税务局城关税务分局", "value": "16230216000" }, { "label": "国家税务总局临潭县税务局新城税务分局", "value": "16230216200" }, { "label": "国家税务总局临潭县税务局冶力关税务分局", "value": "16230216300" }, { "label": "国家税务总局临洮县税务局", "value": "16224270000" }, { "label": "国家税务总局临洮县税务局中铺税务分局", "value": "16224276300" }, { "label": "原甘肃省庄浪县国家税务局稽查局局长室", "value": "16227269001" }, { "label": "原甘肃省庄浪县国家税务局稽查局综合股", "value": "16227269002" }, { "label": "原甘肃省庄浪县国家税务局稽查局选案审理股", "value": "16227269003" }, { "label": "原甘肃省庄浪县国家税务局稽查局稽查执行股", "value": "16227269004" }, { "label": "国家税务总局临洮县税务局洮阳税务分局", "value": "16224276100" }, { "label": "国家税务总局静宁县税务局局领导", "value": "16227270100" }, { "label": "国家税务总局静宁县税务局办公室", "value": "16227270200" }, { "label": "国家税务总局静宁县税务局税政一股", "value": "16227270300" }, { "label": "国家税务总局民乐县税务局法制股", "value": "16222230300" }, { "label": "国家税务总局民乐县税务局收入核算股", "value": "16222230400" }, { "label": "国家税务总局民乐县税务局纳税服务股", "value": "16222230500" }, { "label": "国家税务总局民乐县税务局征收管理股", "value": "16222230600" }, { "label": "国家税务总局民乐县税务局人事教育股", "value": "16222230700" }, { "label": "国家税务总局民乐县税务局纪检组", "value": "16222230800" }, { "label": "国家税务总局民乐县税务局信息中心", "value": "16222230900" }, { "label": "国家税务总局民乐县税务局第一税务分局", "value": "16222234000" }, { "label": "国家税务总局兰州市红古区税务局", "value": "16201110000" }, { "label": "国家税务总局兰州市红古区税务局海石税务分局", "value": "16201116100" }, { "label": "国家税务总局兰州市红古区税务局稽查局", "value": "16201119000" }, { "label": "国家税务总局兰州市红古区税务局窑街税务分局", "value": "16201116000" }, { "label": "国家税务总局兰州市红古区税务局第二税务分局", "value": "16201116200" }, { "label": "原甘肃省民乐县国家税务局稽查局选案审理组", "value": "16222239002" }, { "label": "原甘肃省民乐县国家税务局稽查局检查执行组", "value": "16222239003" }, { "label": "国家税务总局兰州市七里河区税务局", "value": "16201030000" }, { "label": "国家税务总局临泽县税务局局长室", "value": "16222240100" }, { "label": "国家税务总局临泽县税务局收入核算股", "value": "16222240400" }, { "label": "国家税务总局临泽县税务局纳税服务股", "value": "16222240500" }, { "label": "国家税务总局临泽县税务局征收管理股", "value": "16222240600" }, { "label": "国家税务总局临泽县税务局人事教育股", "value": "16222240700" }, { "label": "国家税务总局临泽县税务局纪检组", "value": "16222240800" }, { "label": "国家税务总局临泽县税务局信息中心", "value": "16222240900" }, { "label": "国家税务总局临泽县税务局第一税务分局", "value": "16222244000" }, { "label": "国家税务总局兰州市七里河区税务局稽查局", "value": "16201039000" }, { "label": "国家税务总局兰州市七里河区税务局八里镇税务分局", "value": "16201036600" }, { "label": "国家税务总局兰州市七里河区税务局土门墩税务分局", "value": "16201037100" }, { "label": "国家税务总局兰州市七里河区税务局黄峪税务分局", "value": "16201036000" }, { "label": "原甘肃省临泽县国家税务局稽查局局长室", "value": "16222249001" }, { "label": "原甘肃省临泽县国家税务局稽查局选案审理组", "value": "16222249002" }, { "label": "原甘肃省临泽县国家税务局稽查局检查执行组", "value": "16222249003" }, { "label": "国家税务总局兰州市七里河区税务局西果园税务分局", "value": "16201037000" }, { "label": "国家税务总局高台县税务局局长室", "value": "16222250100" }, { "label": "国家税务总局高台县税务局办公室", "value": "16222250200" }, { "label": "国家税务总局高台县税务局法制股", "value": "16222250300" }, { "label": "国家税务总局高台县税务局收入核算股", "value": "16222250400" }, { "label": "国家税务总局高台县税务局纳税服务股", "value": "16222250500" }, { "label": "国家税务总局高台县税务局征收管理股", "value": "16222250600" }, { "label": "国家税务总局高台县税务局人事教育股", "value": "16222250700" }, { "label": "国家税务总局高台县税务局纪检组", "value": "16222250800" }, { "label": "国家税务总局高台县税务局信息中心", "value": "16222250900" }, { "label": "国家税务总局高台县税务局第一税务分局", "value": "16222254000" }, { "label": "国家税务总局兰州市七里河区税务局第三税务分局", "value": "16201036100" }, { "label": "国家税务总局兰州市七里河区税务局彭家坪税务分局", "value": "16201036400" }, { "label": "国家税务总局兰州市七里河区税务局第四税务分局", "value": "16201036200" }, { "label": "国家税务总局兰州市七里河区税务局西站税务分局", "value": "16201036900" }, { "label": "国家税务总局兰州市七里河区税务局第二税务分局", "value": "16201036300" }, { "label": "国家税务总局靖远县税务局征收管理股", "value": "16204210600" }, { "label": "国家税务总局靖远县税务局人事教育股", "value": "16204210700" }, { "label": "国家税务总局靖远县税务局纪检组", "value": "16204210800" }, { "label": "国家税务总局靖远县税务局信息中心", "value": "16204210900" }, { "label": "国家税务总局靖远县税务局第一税务分局", "value": "16204214000" }, { "label": "国家税务总局徽县税务局江洛税务分局", "value": "16226306400" }, { "label": "国家税务总局徽县税务局柳林税务分局", "value": "16226306200" }, { "label": "国家税务总局会宁县税务局", "value": "16204220000" }, { "label": "国家税务总局会宁县税务局会师税务分局", "value": "16204226100" }, { "label": "国家税务总局会宁县税务局第二税务分局", "value": "16204226000" }, { "label": "国家税务总局会宁县税务局甘沟税务分局", "value": "16204226200" }, { "label": "国家税务总局会宁县税务局郭城税务分局", "value": "16204226500" }, { "label": "原甘肃省靖远县国家税务局稽查局局长室", "value": "16204219001" }, { "label": "原甘肃省靖远县国家税务局稽查局选案审理组", "value": "16204219002" }, { "label": "原甘肃省靖远县国家税务局稽查局检查执行组", "value": "16204219003" }, { "label": "国家税务总局会宁县税务局河畔税务分局", "value": "16204226400" }, { "label": "国家税务总局会宁县税务局局长室", "value": "16204220100" }, { "label": "国家税务总局会宁县税务局办公室", "value": "16204220200" }, { "label": "国家税务总局会宁县税务局税政一股", "value": "16204220300" }, { "label": "国家税务总局会宁县税务局收入核算股", "value": "16204220400" }, { "label": "国家税务总局会宁县税务局纳税服务股", "value": "16204220500" }, { "label": "国家税务总局天祝藏族自治县税务局纪检组", "value": "16223260800" }, { "label": "国家税务总局天祝藏族自治县税务局信息中心", "value": "16223260900" }, { "label": "国家税务总局天祝藏族自治县税务局第一税务分局", "value": "16223264000" }, { "label": "国家税务总局兰州市城关区税务局白银路税务分局", "value": "16201026100" }, { "label": "国家税务总局兰州市城关区税务局雁北税务分局", "value": "16201027400" }, { "label": "国家税务总局兰州市城关区税务局东岗西路税务分局", "value": "16201026600" }, { "label": "国家税务总局兰州市城关区税务局渭源路税务分局", "value": "16201026500" }, { "label": "国家税务总局兰州市城关区税务局铁路东村税务分局", "value": "16201027700" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局局长室", "value": "16223269001" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局选案审理组", "value": "16223269002" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局检查执行组", "value": "16223269003" }, { "label": "国家税务总局兰州市城关区税务局广武门税务分局", "value": "16201026700" }, { "label": "国家税务总局张掖市税务局局领导", "value": "16222000100" }, { "label": "国家税务总局张掖市税务局办公室（党委办公室）", "value": "16222000200" }, { "label": "国家税务总局张掖市税务局法制科", "value": "16222000300" }, { "label": "国家税务总局张掖市税务局货物和劳务税科", "value": "16222000400" }, { "label": "国家税务总局张掖市税务局企业所得税科", "value": "16222000500" }, { "label": "国家税务总局张掖市税务局收入核算科", "value": "16222000600" }, { "label": "国家税务总局张掖市税务局纳税服务科", "value": "16222000700" }, { "label": "国家税务总局张掖市税务局征收管理科", "value": "16222000800" }, { "label": "国家税务总局华亭市税务局信息中心", "value": "16227251000" }, { "label": "国家税务总局华亭市税务局第一税务分局", "value": "16227254000" }, { "label": "国家税务总局张掖市税务局组织人事科", "value": "16222001000" }, { "label": "国家税务总局张掖市税务局党委纪检组", "value": "16222001100" }, { "label": "国家税务总局张掖市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16222001200" }, { "label": "国家税务总局张掖市税务局机关党委", "value": "16222001300" }, { "label": "国家税务总局张掖市税务局老干部科", "value": "16222001400" }, { "label": "国家税务总局张掖市税务局信息中心", "value": "16222001500" }, { "label": "国家税务总局张掖市税务局机关服务中心", "value": "16222001600" }, { "label": "国家税务总局兰州市城关区税务局盐场路税务分局", "value": "16201027600" }, { "label": "国家税务总局兰州市城关区税务局雁园税务分局", "value": "16201028700" }, { "label": "国家税务总局张掖市税务局稽查局局长室", "value": "16222009001" }, { "label": "国家税务总局张掖市税务局稽查局综合股", "value": "16222009002" }, { "label": "国家税务总局张掖市税务局稽查局案件管理股", "value": "16222009003" }, { "label": "国家税务总局张掖市税务局稽查局稽查一股", "value": "16222009004" }, { "label": "国家税务总局张掖市税务局稽查局稽查二股", "value": "16222009005" }, { "label": "国家税务总局张掖市税务局稽查局稽查三股", "value": "16222009006" }, { "label": "国家税务总局张掖市税务局稽查局稽查四股", "value": "16222009007" }, { "label": "国家税务总局兰州市城关区税务局草场街税务分局", "value": "16201028000" }, { "label": "国家税务总局张掖市甘州区税务局局长室", "value": "16222010100" }, { "label": "国家税务总局张掖市甘州区税务局办公室", "value": "16222010200" }, { "label": "国家税务总局张掖市甘州区税务局法制股", "value": "16222010300" }, { "label": "国家税务总局张掖市甘州区税务局收入核算股", "value": "16222010400" }, { "label": "国家税务总局张掖市甘州区税务局纳税服务股", "value": "16222010500" }, { "label": "国家税务总局张掖市甘州区税务局征收管理股", "value": "16222010600" }, { "label": "国家税务总局张掖市甘州区税务局财务管理股", "value": "16222010700" }, { "label": "国家税务总局张掖市甘州区税务局人事教育股", "value": "16222010800" }, { "label": "国家税务总局张掖市甘州区税务局纪检组", "value": "16222010900" }, { "label": "国家税务总局张掖市甘州区税务局机关党委", "value": "16222011000" }, { "label": "国家税务总局张掖市甘州区税务局信息中心", "value": "16222011100" }, { "label": "国家税务总局张掖市甘州区税务局第一税务分局", "value": "16222014000" }, { "label": "国家税务总局兰州市城关区税务局雁南路税务分局", "value": "16201027200" }, { "label": "国家税务总局兰州市城关区税务局张掖路税务分局", "value": "16201028100" }, { "label": "国家税务总局兰州市城关区税务局正宁路税务分局", "value": "16201027800" }, { "label": "国家税务总局兰州市城关区税务局临夏路税务分局", "value": "16201026200" }, { "label": "国家税务总局皋兰县税务局", "value": "16201220000" }, { "label": "国家税务总局皋兰县税务局稽查局", "value": "16201229000" }, { "label": "国家税务总局皋兰县税务局什川税务分局", "value": "16201226100" }, { "label": "国家税务总局皋兰县税务局石洞税务分局", "value": "16201226000" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局局长室", "value": "16222019001" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局选案审理组", "value": "16222019002" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局稽查执行组", "value": "16222019003" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局综合组", "value": "16222019004" }, { "label": "国家税务总局皋兰县税务局第二税务分局", "value": "16201226200" }, { "label": "原甘肃省秦安县国家税务局稽查局检查执行组", "value": "16205229003" }, { "label": "国家税务总局靖远县税务局糜滩税务分局", "value": "16204216200" }, { "label": "国家税务总局甘谷县税务局局长室", "value": "16205230100" }, { "label": "国家税务总局甘谷县税务局办公室", "value": "16205230200" }, { "label": "国家税务总局甘谷县税务局税政一股", "value": "16205230300" }, { "label": "国家税务总局甘谷县税务局收入核算股", "value": "16205230400" }, { "label": "国家税务总局甘谷县税务局征收管理股", "value": "16205230500" }, { "label": "国家税务总局甘谷县税务局人事教育股", "value": "16205230600" }, { "label": "国家税务总局甘谷县税务局纪检组", "value": "16205230700" }, { "label": "国家税务总局甘谷县税务局信息中心", "value": "16205230800" }, { "label": "国家税务总局甘谷县税务局第一税务分局", "value": "16205234000" }, { "label": "国家税务总局静宁县税务局", "value": "16227270000" }, { "label": "国家税务总局静宁县税务局第二税务分局", "value": "16227276100" }, { "label": "国家税务总局静宁县税务局城关税务分局", "value": "16227276000" }, { "label": "国家税务总局静宁县税务局甘沟税务分局", "value": "16227276400" }, { "label": "原甘肃省甘谷县国家税务局稽查局局长室", "value": "16205239001" }, { "label": "原甘肃省甘谷县国家税务局稽查局选案审理组", "value": "16205239002" }, { "label": "原甘肃省甘谷县国家税务局稽查局检查执行组", "value": "16205239003" }, { "label": "原国家税务总局静宁县税务局稽查局", "value": "16227279000" }, { "label": "国家税务总局武山县税务局局长室", "value": "16205240100" }, { "label": "国家税务总局武山县税务局办公室", "value": "16205240200" }, { "label": "国家税务总局武山县税务局税政一股", "value": "16205240300" }, { "label": "国家税务总局武山县税务局收入核算股", "value": "16205240400" }, { "label": "国家税务总局武山县税务局征收管理股", "value": "16205240500" }, { "label": "国家税务总局武山县税务局人事教育股", "value": "16205240600" }, { "label": "国家税务总局武山县税务局纪检组", "value": "16205240700" }, { "label": "国家税务总局武山县税务局信息中心", "value": "16205240800" }, { "label": "国家税务总局武山县税务局第一税务分局", "value": "16205244000" }, { "label": "国家税务总局静宁县税务局界石铺税务分局", "value": "16227276200" }, { "label": "国家税务总局静宁县税务局雷大税务分局", "value": "16227276500" }, { "label": "国家税务总局静宁县税务局李店税务分局", "value": "16227276300" }, { "label": "国家税务总局静宁县税务局威戎税务分局", "value": "16227276600" }, { "label": "原甘肃省武山县国家税务局稽查局局长室", "value": "16205249001" }, { "label": "原甘肃省武山县国家税务局稽查局选案审理组", "value": "16205249002" }, { "label": "原甘肃省武山县国家税务局稽查局检查执行组", "value": "16205249003" }, { "label": "国家税务总局酒泉市税务局", "value": "16221000000" }, { "label": "国家税务总局张家川回族自治县税务局局长室", "value": "16205250100" }, { "label": "国家税务总局张家川回族自治县税务局办公室", "value": "16205250200" }, { "label": "国家税务总局张家川回族自治县税务局法制股", "value": "16205250300" }, { "label": "国家税务总局张家川回族自治县税务局收入核算股", "value": "16205250400" }, { "label": "国家税务总局张家川回族自治县税务局征收管理股", "value": "16205250500" }, { "label": "国家税务总局张家川回族自治县税务局人事教育股", "value": "16205250600" }, { "label": "国家税务总局酒泉市税务局稽查局", "value": "16221009000" }, { "label": "国家税务总局张家川回族自治县税务局纪检组", "value": "16205250700" }, { "label": "国家税务总局张家川回族自治县税务局信息中心", "value": "16205250800" }, { "label": "国家税务总局张家川回族自治县税务局第一税务分局", "value": "16205254000" }, { "label": "国家税务总局酒泉市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16221005000" }, { "label": "国家税务总局康乐县税务局", "value": "16229220000" }, { "label": "国家税务总局康乐县税务局附城税务分局", "value": "16229226000" }, { "label": "原甘肃省张家川县国家税务局稽查局局长室", "value": "16205259001" }, { "label": "原甘肃省张家川县国家税务局稽查局选案审理组", "value": "16205259002" }, { "label": "原甘肃省张家川县国家税务局稽查局检查执行组", "value": "16205259003" }, { "label": "国家税务总局康乐县税务局稽查局", "value": "16229229000" }, { "label": "国家税务总局天水经济技术开发区税务局局长室", "value": "16205980100" }, { "label": "国家税务总局天水经济技术开发区税务局办公室", "value": "16205980200" }, { "label": "国家税务总局天水经济技术开发区税务局法制股", "value": "16205980300" }, { "label": "国家税务总局天水经济技术开发区税务局组织人事股", "value": "16205980400" }, { "label": "国家税务总局天水经济技术开发区税务局纪检组", "value": "16205980500" }, { "label": "国家税务总局天水经济技术开发区税务局信息中心", "value": "16205980600" }, { "label": "国家税务总局天水经济技术开发区税务局第一税务分局", "value": "16205984000" }, { "label": "国家税务总局康乐县税务局莲花山税务分局", "value": "16229226200" }, { "label": "国家税务总局康乐县税务局苏集税务分局", "value": "16229226100" }, { "label": "国家税务总局康县税务局", "value": "16226250000" }, { "label": "国家税务总局武威市税务局局长室", "value": "16223000100" }, { "label": "国家税务总局武威市税务局办公室", "value": "16223000200" }, { "label": "国家税务总局肃南裕固族自治县税务局局长室", "value": "16222220100" }, { "label": "国家税务总局肃南裕固族自治县税务局办公室", "value": "16222220200" }, { "label": "国家税务总局肃南裕固族自治县税务局法制股", "value": "16222220300" }, { "label": "国家税务总局肃南裕固族自治县税务局收入核算股", "value": "16222220400" }, { "label": "国家税务总局肃南裕固族自治县税务局纳税服务股", "value": "16222220500" }, { "label": "国家税务总局肃南裕固族自治县税务局征收管理股", "value": "16222220600" }, { "label": "国家税务总局肃南裕固族自治县税务局人事教育股", "value": "16222220700" }, { "label": "国家税务总局肃南裕固族自治县税务局纪检组", "value": "16222220800" }, { "label": "国家税务总局兰州市税务局", "value": "16201000000" }, { "label": "国家税务总局肃南裕固族自治县税务局信息中心", "value": "16222220900" }, { "label": "国家税务总局肃南裕固族自治县税务局第一税务分局", "value": "16222224000" }, { "label": "国家税务总局兰州市税务局办税服务厅", "value": "16201004000" }, { "label": "国家税务总局兰州市税务局稽查局", "value": "16201009000" }, { "label": "国家税务总局兰州市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16201910000" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局局长室", "value": "16222229001" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局选案审理组", "value": "16222229002" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局检查执行组", "value": "16222229003" }, { "label": "国家税务总局兰州市税务局第二税务分局", "value": "16201920000" }, { "label": "国家税务总局民乐县税务局局长室", "value": "16222230100" }, { "label": "国家税务总局民乐县税务局办公室", "value": "16222230200" }, { "label": "国家税务总局秦安县税务局征收管理股", "value": "16205220500" }, { "label": "国家税务总局秦安县税务局人事教育股", "value": "16205220600" }, { "label": "国家税务总局秦安县税务局纪检组", "value": "16205220700" }, { "label": "国家税务总局秦安县税务局信息中心", "value": "16205220800" }, { "label": "国家税务总局秦安县税务局第一税务分局", "value": "16205224000" }, { "label": "国家税务总局靖远县税务局北湾税务分局", "value": "16204216300" }, { "label": "国家税务总局靖远县税务局乌兰税务分局", "value": "16204216100" }, { "label": "国家税务总局靖远县税务局第二税务分局", "value": "16204216000" }, { "label": "国家税务总局靖远县税务局东湾税务分局", "value": "16204216400" }, { "label": "国家税务总局靖远县税务局稽查局", "value": "16204219000" }, { "label": "原甘肃省秦安县国家税务局稽查局局长室", "value": "16205229001" }, { "label": "原甘肃省秦安县国家税务局稽查局选案审理组", "value": "16205229002" }, { "label": "国家税务总局金昌市税务局", "value": "16203000000" }, { "label": "原甘肃省景泰县国家税务局稽查局局长室", "value": "16204239001" }, { "label": "原甘肃省景泰县国家税务局稽查局选案审理组", "value": "16204239002" }, { "label": "原甘肃省景泰县国家税务局稽查局检查执行组", "value": "16204239003" }, { "label": "国家税务总局金昌市金川区税务局第三税务分局", "value": "16203026000" }, { "label": "国家税务总局白银高新技术产业开发区税务局局长室", "value": "16204040100" }, { "label": "国家税务总局白银高新技术产业开发区税务局办公室（党委办公室）", "value": "16204040200" }, { "label": "国家税务总局民勤县税务局办公室", "value": "16223220200" }, { "label": "国家税务总局白银高新技术产业开发区税务局信息中心", "value": "16204040800" }, { "label": "国家税务总局金昌市金川区税务局金川路税务分局", "value": "16203026400" }, { "label": "国家税务总局天水市税务局局领导", "value": "16205000100" }, { "label": "国家税务总局天水市税务局办公室（党委办公室）", "value": "16205000200" }, { "label": "国家税务总局天水市税务局法制科", "value": "16205000300" }, { "label": "国家税务总局天水市税务局货物和劳务税科", "value": "16205000400" }, { "label": "国家税务总局民勤县税务局法制股", "value": "16223220300" }, { "label": "国家税务总局民勤县税务局收入核算股", "value": "16223220400" }, { "label": "国家税务总局民勤县税务局纳税服务股", "value": "16223220500" }, { "label": "国家税务总局民勤县税务局征收管理股", "value": "16223220600" }, { "label": "国家税务总局民勤县税务局人事教育股", "value": "16223220700" }, { "label": "国家税务总局民勤县税务局纪检组", "value": "16223220800" }, { "label": "国家税务总局民勤县税务局信息中心", "value": "16223220900" }, { "label": "国家税务总局民勤县税务局第一税务分局", "value": "16223224000" }, { "label": "国家税务总局兰州市城关区税务局稽查局", "value": "16201029000" }, { "label": "国家税务总局兰州市城关区税务局铁路西村税务分局", "value": "16201028800" }, { "label": "国家税务总局兰州市城关区税务局焦家湾税务分局", "value": "16201027000" }, { "label": "国家税务总局兰州市城关区税务局五泉税务分局", "value": "16201027100" }, { "label": "国家税务总局兰州市城关区税务局税收风险管理股", "value": "16201028900" }, { "label": "国家税务总局兰州市城关区税务局团结新村税务分局", "value": "16201026800" }, { "label": "原甘肃省民勤县国家税务局稽查局局长室", "value": "16223229001" }, { "label": "原甘肃省民勤县国家税务局稽查局选案审理组", "value": "16223229002" }, { "label": "原甘肃省民勤县国家税务局稽查局检查执行组", "value": "16223229003" }, { "label": "国家税务总局兰州市城关区税务局酒泉路税务分局", "value": "16201026000" }, { "label": "国家税务总局古浪县税务局局长室", "value": "16223230100" }, { "label": "国家税务总局古浪县税务局办公室", "value": "16223230200" }, { "label": "国家税务总局古浪县税务局税政一股", "value": "16223230300" }, { "label": "国家税务总局古浪县税务局收入核算股", "value": "16223230400" }, { "label": "国家税务总局古浪县税务局纳税服务股", "value": "16223230500" }, { "label": "国家税务总局古浪县税务局征收管理股", "value": "16223230600" }, { "label": "国家税务总局古浪县税务局组织人事股", "value": "16223230700" }, { "label": "国家税务总局古浪县税务局纪检组", "value": "16223230800" }, { "label": "国家税务总局古浪县税务局信息中心", "value": "16223230900" }, { "label": "国家税务总局古浪县税务局第一税务分局", "value": "16223234000" }, { "label": "国家税务总局兰州市城关区税务局皋兰路税务分局", "value": "16201026300" }, { "label": "国家税务总局兰州市城关区税务局靖远路税务分局", "value": "16201026900" }, { "label": "国家税务总局兰州市城关区税务局第三税务分局", "value": "16201028500" }, { "label": "国家税务总局兰州市城关区税务局伏龙坪税务分局", "value": "16201027900" }, { "label": "原甘肃省古浪县国家税务局稽查局局长室", "value": "16223239001" }, { "label": "原甘肃省古浪县国家税务局稽查局选案审理组", "value": "16223239002" }, { "label": "原甘肃省古浪县国家税务局稽查局检查执行组", "value": "16223239003" }, { "label": "国家税务总局兰州市城关区税务局第四税务分局", "value": "16201028600" }, { "label": "国家税务总局天祝藏族自治县税务局局长室", "value": "16223260100" }, { "label": "国家税务总局天祝藏族自治县税务局办公室", "value": "16223260200" }, { "label": "国家税务总局天祝藏族自治县税务局法制股", "value": "16223260300" }, { "label": "国家税务总局天祝藏族自治县税务局收入核算股", "value": "16223260400" }, { "label": "国家税务总局天祝藏族自治县税务局纳税服务股", "value": "16223260500" }, { "label": "国家税务总局天祝藏族自治县税务局征收管理股", "value": "16223260600" }, { "label": "国家税务总局天祝藏族自治县税务局人事教育股", "value": "16223260700" }, { "label": "国家税务总局张掖市税务局党建工作科", "value": "16222002400" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理三股", "value": "16201910900" }, { "label": "国家税务总局酒泉市税务局第一稽查局", "value": "16221009100" }, { "label": "国家税务总局武威市税务局个人所得税科", "value": "16223001700" }, { "label": "国家税务总局武威市税务局财产和行为税科", "value": "16223001800" }, { "label": "国家税务总局酒泉市税务局第二稽查局", "value": "16221009200" }, { "label": "国家税务总局武威市税务局社会保险费和非税收入科", "value": "16223001900" }, { "label": "国家税务总局武威市税务局税收经济分析科", "value": "16223002000" }, { "label": "国家税务总局武威市税务局税收风险管理局", "value": "16223002100" }, { "label": "国家税务总局武威市税务局考核考评科", "value": "16223002200" }, { "label": "原甘肃省金昌市国家税务局第七税务分局", "value": "16203026600" }, { "label": "国家税务总局金昌经济技术开发区税务局局长室", "value": "16203026501" }, { "label": "国家税务总局金昌经济技术开发区税务局办公室", "value": "16203026502" }, { "label": "国家税务总局金昌经济技术开发区税务局税政股", "value": "16203026503" }, { "label": "国家税务总局金昌经济技术开发区税务局纳税服务科", "value": "16203026504" }, { "label": "国家税务总局金昌经济技术开发区税务局第一税务分局", "value": "16203026505" }, { "label": "国家税务总局金昌经济技术开发区税务局长春路税务分局", "value": "16203026506" }, { "label": "国家税务总局武威市税务局稽查局双随机检查部门", "value": "16223009008" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局双随机检查部门", "value": "16223019004" }, { "label": "原甘肃省泾川县国家税务局稽查局双随机检查部门", "value": "16227229005" }, { "label": "原甘肃省灵台县国家税务局稽查局双随机检查部门", "value": "16227239005" }, { "label": "原甘肃省崇信县国家税务局稽查局双随机检查部门", "value": "16227249005" }, { "label": "原甘肃省华亭县国家税务局稽查局双随机检查部门", "value": "16227259005" }, { "label": "原甘肃省庄浪县国家税务局稽查局双随机检查部门", "value": "16227269005" }, { "label": "原甘肃省民乐县国家税务局稽查局双随机检查部门", "value": "16222239004" }, { "label": "原甘肃省临泽县国家税务局稽查局双随机检查部门", "value": "16222249004" }, { "label": "原甘肃省高台县国家税务局稽查局双随机检查部门", "value": "16222259004" }, { "label": "原甘肃省山丹县国家税务局稽查局双随机检查部门", "value": "16222269004" }, { "label": "国家税务总局平凉市税务局稽查局双随机检查部门", "value": "16227009008" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局双随机检查部门", "value": "16227019007" }, { "label": "原肃北蒙古族自治县国家税务局稽查局双随机检查部门", "value": "16221249004" }, { "label": "国家税务总局武威市税务局法制科", "value": "16223000300" }, { "label": "国家税务总局武威市税务局货物和劳物税科", "value": "16223000400" }, { "label": "国家税务总局武威市税务局企业所得税科", "value": "16223000500" }, { "label": "国家税务总局武威市税务局收入核算科", "value": "16223000600" }, { "label": "国家税务总局武威市税务局纳税服务科", "value": "16223000700" }, { "label": "国家税务总局武威市税务局征收管理科", "value": "16223000800" }, { "label": "国家税务总局武威市税务局财务管理科", "value": "16223000900" }, { "label": "国家税务总局武威市税务局人事教育科", "value": "16223001000" }, { "label": "国家税务总局武威市税务局纪检组", "value": "16223001100" }, { "label": "国家税务总局武威市税务局第一税务分局", "value": "16223001200" }, { "label": "国家税务总局武威市税务局党建工作科", "value": "16223001300" }, { "label": "国家税务总局武威市税务局老干部科", "value": "16223001400" }, { "label": "国家税务总局武威市税务局信息中心", "value": "16223001500" }, { "label": "国家税务总局武威市税务局机关服务中心", "value": "16223001600" }, { "label": "国家税务总局康县税务局城关税务分局", "value": "16226256200" }, { "label": "国家税务总局康县税务局第二税务分局", "value": "16226256000" }, { "label": "国家税务总局武威市税务局稽查局局长室", "value": "16223009001" }, { "label": "国家税务总局武威市税务局稽查局综合股", "value": "16223009002" }, { "label": "国家税务总局武威市税务局稽查局法制审理股", "value": "16223009003" }, { "label": "国家税务总局武威市税务局稽查局稽查一股", "value": "16223009004" }, { "label": "国家税务总局武威市税务局稽查局稽查二股", "value": "16223009005" }, { "label": "国家税务总局武威市税务局稽查局稽查三股", "value": "16223009006" }, { "label": "国家税务总局武威市税务局稽查局案件管理股", "value": "16223009007" }, { "label": "原国家税务总局康县税务局稽查局", "value": "16226259000" }, { "label": "国家税务总局武威市凉州区税务局局长室", "value": "16223010100" }, { "label": "国家税务总局武威市凉州区税务局办公室", "value": "16223010200" }, { "label": "国家税务总局武威市凉州区税务局法制股", "value": "16223010300" }, { "label": "国家税务总局武威市凉州区税务局税政一股", "value": "16223010400" }, { "label": "国家税务总局武威市凉州区税务局收入核算股", "value": "16223010500" }, { "label": "国家税务总局武威市凉州区税务局纳税服务股", "value": "16223010600" }, { "label": "国家税务总局武威市凉州区税务局征收管理股", "value": "16223010700" }, { "label": "国家税务总局武威市凉州区税务局人事教育股", "value": "16223010800" }, { "label": "国家税务总局武威市凉州区税务局监察室", "value": "16223010900" }, { "label": "国家税务总局武威市凉州区税务局党建工作股", "value": "16223011000" }, { "label": "国家税务总局武威市凉州区税务局信息中心", "value": "16223011100" }, { "label": "国家税务总局武威市凉州区税务局第一税务分局", "value": "16223014000" }, { "label": "国家税务总局康县税务局阳坝税务分局", "value": "16226256100" }, { "label": "甘肃省矿区税务局", "value": "16200950000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局", "value": "16298000000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局高新税务分局", "value": "16298006100" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局", "value": "16298009000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局定远税务分局", "value": "16298006200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局第二税务分局", "value": "16298006000" }, { "label": "国家税务总局兰州市城关区税务局", "value": "16201020000" }, { "label": "国家税务总局兰州市城关区税务局第五税务分局", "value": "16201028300" }, { "label": "国家税务总局兰州市城关区税务局嘉峪关路税务分局", "value": "16201028200" }, { "label": "国家税务总局兰州市城关区税务局东岗税务分局", "value": "16201027500" }, { "label": "国家税务总局兰州市城关区税务局拱星墩税务分局", "value": "16201027300" }, { "label": "国家税务总局兰州市城关区税务局第二税务分局", "value": "16201028400" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局局长室", "value": "16223019001" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局选案审理组", "value": "16223019002" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局检查执行组", "value": "16223019003" }, { "label": "国家税务总局兰州市城关区税务局火车站税务分局", "value": "16201026400" }, { "label": "国家税务总局民勤县税务局局长室", "value": "16223220100" }, { "label": "国家税务总局泾川县税务局税政一股", "value": "16227220300" }, { "label": "国家税务总局泾川县税务局收入核算股", "value": "16227220400" }, { "label": "国家税务总局泾川县税务局纳税服务股", "value": "16227220500" }, { "label": "国家税务总局泾川县税务局征收管理股", "value": "16227220600" }, { "label": "国家税务总局泾川县税务局人事教育股", "value": "16227220700" }, { "label": "国家税务总局泾川县税务局纪检组", "value": "16227220800" }, { "label": "国家税务总局泾川县税务局信息中心", "value": "16227220900" }, { "label": "国家税务总局泾川县税务局第一税务分局", "value": "16227224000" }, { "label": "国家税务总局永登县税务局中堡税务分局", "value": "16201216300" }, { "label": "国家税务总局榆中县税务局", "value": "16201230000" }, { "label": "国家税务总局榆中县税务局城关税务分局", "value": "16201236000" }, { "label": "国家税务总局榆中县税务局甘草税务分局", "value": "16201236300" }, { "label": "国家税务总局榆中县税务局高崖税务分局", "value": "16201236200" }, { "label": "原甘肃省泾川县国家税务局稽查局局长室", "value": "16227229001" }, { "label": "原甘肃省泾川县国家税务局稽查局综合组", "value": "16227229002" }, { "label": "原甘肃省泾川县国家税务局稽查局选案审理组", "value": "16227229003" }, { "label": "原甘肃省泾川县国家税务局稽查局稽查执行组", "value": "16227229004" }, { "label": "国家税务总局榆中县税务局和平税务分局", "value": "16201236400" }, { "label": "国家税务总局灵台县税务局局领导", "value": "16227230100" }, { "label": "国家税务总局灵台县税务局办公室", "value": "16227230200" }, { "label": "国家税务总局灵台县税务局法制股", "value": "16227230300" }, { "label": "国家税务总局灵台县税务局收入核算股", "value": "16227230400" }, { "label": "国家税务总局灵台县税务局纳税服务股", "value": "16227230500" }, { "label": "国家税务总局灵台县税务局征收管理股", "value": "16227230600" }, { "label": "国家税务总局灵台县税务局人事教育股", "value": "16227230700" }, { "label": "国家税务总局灵台县税务局纪检组", "value": "16227230800" }, { "label": "国家税务总局灵台县税务局信息中心", "value": "16227230900" }, { "label": "国家税务总局灵台县税务局第一税务分局", "value": "16227234000" }, { "label": "国家税务总局榆中县税务局稽查局", "value": "16201239000" }, { "label": "国家税务总局榆中县税务局金崖税务分局", "value": "16201236100" }, { "label": "国家税务总局榆中县税务局马坡税务分局", "value": "16201236500" }, { "label": "国家税务总局兰州新区税务局", "value": "16295000000" }, { "label": "国家税务总局礼县税务局", "value": "16226280000" }, { "label": "原甘肃省灵台县国家税务局稽查局局长室", "value": "16227239001" }, { "label": "原甘肃省灵台县国家税务局稽查局综合组", "value": "16227239002" }, { "label": "原甘肃省灵台县国家税务局稽查局选案审理组", "value": "16227239003" }, { "label": "原甘肃省灵台县国家税务局稽查局稽查执行组", "value": "16227239004" }, { "label": "国家税务总局礼县税务局城关税务分局", "value": "16226286400" }, { "label": "国家税务总局崇信县税务局局领导", "value": "16227240100" }, { "label": "国家税务总局崇信县税务局局办公室", "value": "16227240200" }, { "label": "国家税务总局崇信县税务局法制股", "value": "16227240300" }, { "label": "国家税务总局崇信县税务局收入核算股", "value": "16227240400" }, { "label": "国家税务总局崇信县税务局纳税服务股", "value": "16227240500" }, { "label": "国家税务总局崇信县税务局征收管理股", "value": "16227240600" }, { "label": "国家税务总局崇信县税务局人事教育股", "value": "16227240700" }, { "label": "国家税务总局崇信县税务局纪检组", "value": "16227240800" }, { "label": "国家税务总局崇信县税务局机关党委", "value": "16227240900" }, { "label": "国家税务总局崇信县税务局财务管理股", "value": "16227241000" }, { "label": "国家税务总局崇信县税务局信息中心", "value": "16227241100" }, { "label": "国家税务总局崇信县税务局第一税务分局", "value": "16227244000" }, { "label": "国家税务总局礼县税务局第二税务分局", "value": "16226286000" }, { "label": "国家税务总局礼县税务局稽查局", "value": "16226289000" }, { "label": "原甘肃省通渭县国家税务局稽查局局长室", "value": "16224249001" }, { "label": "国家税务总局泾川县税务局稽查局", "value": "16227229000" }, { "label": "国家税务总局张掖市税务局财务管理科", "value": "16222000900" }, { "label": "国家税务总局泾川县税务局窑店税务分局", "value": "16227226300" }, { "label": "国家税务总局泾川县税务局玉都税务分局", "value": "16227226200" }, { "label": "国家税务总局景泰县税务局", "value": "16204230000" }, { "label": "国家税务总局景泰县税务局草窝滩税务分局", "value": "16204236300" }, { "label": "国家税务总局景泰县税务局芦阳税务分局", "value": "16204236100" }, { "label": "国家税务总局景泰县税务局一条山税务分局", "value": "16204236200" }, { "label": "国家税务总局景泰县税务局第二税务分局", "value": "16204236000" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局局长室", "value": "16205039001" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局综合股", "value": "16205039002" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局综合选案股", "value": "16205039003" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局检查股", "value": "16205039004" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局案件审理股", "value": "16205039005" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局案件执行股", "value": "16205039006" }, { "label": "国家税务总局景泰县税务局稽查局", "value": "16204239000" }, { "label": "国家税务总局清水县税务局局长室", "value": "16205210100" }, { "label": "国家税务总局清水县税务局办公室", "value": "16205210200" }, { "label": "国家税务总局清水县税务局法制股", "value": "16205210300" }, { "label": "国家税务总局清水县税务局收入核算股", "value": "16205210400" }, { "label": "国家税务总局清水县税务局征收管理股", "value": "16205210500" }, { "label": "国家税务总局清水县税务局人事教育股", "value": "16205210700" }, { "label": "国家税务总局清水县税务局纪检组", "value": "16205210800" }, { "label": "国家税务总局清水县税务局信息中心", "value": "16205210900" }, { "label": "国家税务总局清水县税务局第一税务分局", "value": "16205214000" }, { "label": "国家税务总局景泰县税务局寺滩税务分局", "value": "16204236500" }, { "label": "国家税务总局景泰县税务局喜泉税务分局", "value": "16204236400" }, { "label": "国家税务总局靖远县税务局", "value": "16204210000" }, { "label": "原甘肃省清水县国家税务局稽查局局长室", "value": "16205219001" }, { "label": "原甘肃省清水县国家税务局稽查局选案审理组", "value": "16205219002" }, { "label": "原甘肃省清水县国家税务局稽查局检查执行组", "value": "16205219003" }, { "label": "国家税务总局靖远县税务局北滩税务分局", "value": "16204216500" }, { "label": "国家税务总局秦安县税务局局长室", "value": "16205220100" }, { "label": "国家税务总局秦安县税务局办公室", "value": "16205220200" }, { "label": "国家税务总局秦安县税务局税政一股", "value": "16205220300" }, { "label": "国家税务总局秦安县税务局收入核算股", "value": "16205220400" }, { "label": "国家税务总局白银市税务局稽查局案件审理股", "value": "16204009003" }, { "label": "国家税务总局白银市税务局稽查局稽查一股", "value": "16204009004" }, { "label": "国家税务总局白银市税务局稽查局稽查二股", "value": "16204009005" }, { "label": "国家税务总局白银市税务局稽查局稽查三股", "value": "16204009006" }, { "label": "国家税务总局白银市税务局稽查局稽查四股", "value": "16204009007" }, { "label": "国家税务总局华亭市税务局", "value": "16227250000" }, { "label": "国家税务总局白银市白银区税务局局长室", "value": "16204020100" }, { "label": "国家税务总局白银市白银区税务局办公室", "value": "16204020200" }, { "label": "国家税务总局白银市白银区税务局税政一股", "value": "16204020300" }, { "label": "国家税务总局白银市白银区税务局收入核算股", "value": "16204020400" }, { "label": "国家税务总局白银市白银区税务局纳税服务股", "value": "16204020500" }, { "label": "国家税务总局白银市白银区税务局征收管理股", "value": "16204020600" }, { "label": "国家税务总局白银市白银区税务局财务管理股", "value": "16204020700" }, { "label": "国家税务总局白银市白银区税务局人事教育股", "value": "16204020800" }, { "label": "国家税务总局白银市白银区税务局纪检组", "value": "16204020900" }, { "label": "国家税务总局白银市白银区税务局机关党委", "value": "16204021000" }, { "label": "原甘肃省白银市白银区国家税务局机关党委办公室", "value": "16204021100" }, { "label": "原甘肃省白银市白银区国家税务局机关工会", "value": "16204021200" }, { "label": "国家税务总局白银市白银区税务局信息中心", "value": "16204021300" }, { "label": "国家税务总局白银市白银区税务局第一税务分局", "value": "16204024000" }, { "label": "国家税务总局华亭市税务局安口税务分局", "value": "16227256200" }, { "label": "国家税务总局华亭市税务局东华税务分局", "value": "16227256100" }, { "label": "国家税务总局华亭市税务局第二税务分局", "value": "16227256000" }, { "label": "国家税务总局华亭县税务局稽查局", "value": "16227259000" }, { "label": "国家税务总局华亭市税务局西华税务分局", "value": "16227256300" }, { "label": "国家税务总局环县税务局", "value": "16228220000" }, { "label": "国家税务总局环县税务局环城税务分局", "value": "16228226100" }, { "label": "国家税务总局环县税务局第二税务分局", "value": "16228226000" }, { "label": "国家税务总局环县税务局洪德税务分局", "value": "16228226300" }, { "label": "原甘肃省白银市白银区国家税务局稽查局局长室", "value": "16204029001" }, { "label": "原甘肃省白银市白银区国家税务局稽查局选案股", "value": "16204029002" }, { "label": "原甘肃省白银市白银区国家税务局稽查局审理股", "value": "16204029003" }, { "label": "原甘肃省白银市白银区国家税务局稽查局检查一股", "value": "16204029004" }, { "label": "原甘肃省白银市白银区国家税务局稽查局检查二股", "value": "16204029005" }, { "label": "原甘肃省白银市白银区国家税务局稽查局执行股", "value": "16204029006" }, { "label": "国家税务总局环县税务局虎洞税务分局", "value": "16228226400" }, { "label": "国家税务总局白银市平川区税务局局长室", "value": "16204030100" }, { "label": "国家税务总局白银市平川区税务局办公室", "value": "16204030200" }, { "label": "国家税务总局白银市平川区税务局税政一股", "value": "16204030300" }, { "label": "国家税务总局白银市平川区税务局收入核算股", "value": "16204030400" }, { "label": "国家税务总局白银市平川区税务局纳税服务股", "value": "16204030500" }, { "label": "国家税务总局白银市平川区税务局征收管理股", "value": "16204030600" }, { "label": "国家税务总局白银市平川区税务局人事教育股", "value": "16204030700" }, { "label": "国家税务总局白银市平川区税务局纪检组", "value": "16204030800" }, { "label": "国家税务总局白银市平川区税务局信息中心", "value": "16204030900" }, { "label": "国家税务总局白银市平川区税务局第一税务分局", "value": "16204034000" }, { "label": "国家税务总局环县税务局稽查局", "value": "16228229000" }, { "label": "国家税务总局环县税务局曲子税务分局", "value": "16228226200" }, { "label": "国家税务总局徽县税务局", "value": "16226300000" }, { "label": "国家税务总局徽县税务局城关税务分局", "value": "16226306100" }, { "label": "国家税务总局徽县税务局第二税务分局", "value": "16226306000" }, { "label": "国家税务总局徽县税务局伏镇税务分局", "value": "16226306300" }, { "label": "原甘肃省白银市平川区国家税务局稽查局局长室", "value": "16204039001" }, { "label": "原甘肃省白银市平川区国家税务局稽查局选案审理组", "value": "16204039002" }, { "label": "原甘肃省白银市平川区国家税务局稽查局检查执行组", "value": "16204039003" }, { "label": "原国家税务总局徽县税务局稽查局", "value": "16226309000" }, { "label": "国家税务总局靖远县税务局局长室", "value": "16204210100" }, { "label": "国家税务总局靖远县税务局办公室", "value": "16204210200" }, { "label": "国家税务总局靖远县税务局税政一股", "value": "16204210300" }, { "label": "国家税务总局靖远县税务局收入核算股", "value": "16204210400" }, { "label": "国家税务总局靖远县税务局纳税服务股", "value": "16204210500" }, { "label": "国家税务总局嘉峪关市税务局财产和行为税科", "value": "16202002200" }, { "label": "国家税务总局张掖市税务局社会保险费和非税收入科", "value": "16222001900" }, { "label": "国家税务总局嘉峪关市税务局纳税服务科", "value": "16202002300" }, { "label": "国家税务总局甘肃临夏经济开发区税务局综合业务股", "value": "16229284000" }, { "label": "国家税务总局甘肃临夏经济开发区税务局局长办公室", "value": "16229280100" }, { "label": "国家税务总局甘肃临夏经济开发区税务局信息中心", "value": "16229280200" }, { "label": "国家税务总局甘肃临夏经济开发区税务局综合行政股", "value": "16229280300" }, { "label": "国家税务总局甘肃定西经济开发区税务局", "value": "16224300000" }, { "label": "国家税务总局甘肃定西经济开发区税务局局长室", "value": "16224300100" }, { "label": "国家税务总局甘肃定西经济开发区税务局征收管理股", "value": "16224304000" }, { "label": "国家税务总局甘肃定西经济开发区税务局办公室(党委办公室)", "value": "16224300200" }, { "label": "国家税务总局白银市税务局第一稽查局综合股", "value": "16204009101" }, { "label": "国家税务总局白银市税务局第一稽查局第一稽查股", "value": "16204009102" }, { "label": "国家税务总局张掖市税务局税收经济分析科", "value": "16222002000" }, { "label": "国家税务总局兰州市税务局第一税务分局风险应对二股", "value": "16201910800" }, { "label": "国家税务总局张掖市税务局第三税务分局（税收风险管理局）", "value": "16222002100" }, { "label": "国家税务总局金昌市税务局稽查局案件管理股", "value": "16203009008" }, { "label": "国家税务总局张掖市税务局考核考评科", "value": "16222002200" }, { "label": "国家税务总局金昌市税务局个人所得税科", "value": "16203001600" }, { "label": "国家税务总局张掖市税务局纳税服务中心（税收宣传中心）", "value": "16222002300" }, { "label": "国家税务总局金昌市税务局财产和行为税科", "value": "16203001700" }, { "label": "国家税务总局金昌市税务局社会保险费和非税收入科", "value": "16203001800" }, { "label": "国家税务总局金昌市税务局税收经济分析科", "value": "16203001900" }, { "label": "国家税务总局金昌市税务局税收风险管理局", "value": "16203002000" }, { "label": "国家税务总局金昌市税务局考核考评科", "value": "16203002100" }, { "label": "国家税务总局张掖市税务局第一稽查局", "value": "16222009100" }, { "label": "国家税务总局金昌市税务局第一税务分局", "value": "16203002200" }, { "label": "国家税务总局兰州市税务局个人所得税科", "value": "16201002300" }, { "label": "国家税务总局金昌市税务局纳税服务中心", "value": "16203002300" }, { "label": "国家税务总局张掖市税务局第二稽查局", "value": "16222009200" }, { "label": "国家税务总局金昌市税务局机关党委", "value": "16203002400" }, { "label": "国家税务总局瓜州县税务局税政一股", "value": "16221269100" }, { "label": "国家税务总局天水市麦积区税务局道北税务分局", "value": "16205036900" }, { "label": "国家税务总局临夏县税务局机关党委", "value": "16229217000" }, { "label": "国家税务总局瓜州县税务局社会保险费和非税收入股", "value": "16221269300" }, { "label": "国家税务总局瓜州县税务局锁阳城税务分局", "value": "16221269700" }, { "label": "国家税务总局天水市麦积区税务局税政二股", "value": "16205031300" }, { "label": "国家税务总局正宁县税务局法制股", "value": "16228251300" }, { "label": "国家税务总局天水市麦积区税务局税收风险管理股", "value": "16205031500" }, { "label": "国家税务总局天水市麦积区税务局法制股", "value": "16205031600" }, { "label": "国家税务总局静宁县税务局八里税务分局", "value": "16227276800" }, { "label": "国家税务总局礼县税务局税收风险管理股", "value": "16226281300" }, { "label": "国家税务总局静宁县税务局城川税务分局", "value": "16227276900" }, { "label": "国家税务总局甘肃省税务局第一税务分局（大企业税收服务和管理局）", "value": "16200940000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局纪检组", "value": "16229270600" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局纳税服务股", "value": "16229271100" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局社会保险费和非税收入股", "value": "16229271300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局税政二股", "value": "16229271400" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局法制股", "value": "16229271500" }, { "label": "国家税务总局兰州市红古区税务局社会保险费和非税收入股", "value": "16201111100" }, { "label": "国家税务总局兰州市红古区税务局纳税服务股", "value": "16201111200" }, { "label": "国家税务总局兰州市红古区税务局税收风险管理股", "value": "16201111300" }, { "label": "国家税务总局兰州市红古区税务局财务管理股", "value": "16201111400" }, { "label": "国家税务总局兰州市红古区税务局机关党委", "value": "16201111500" }, { "label": "国家税务总局兰州市红古区税务局华龙税务分局", "value": "16201116300" }, { "label": "国家税务总局陇南市税务局稽查局检查二股", "value": "16226009010" }, { "label": "国家税务总局陇南市税务局稽查局检查三股", "value": "16226009011" }, { "label": "国家税务总局陇南市税务局稽查局执行股", "value": "16226009012" }, { "label": "国家税务总局兰州经济技术开发区税务局纳税服务股", "value": "16201051600" }, { "label": "国家税务总局天水市秦州区税务局风险管理股", "value": "16205027000" }, { "label": "国家税务总局武威市税务局第一税务分局领导", "value": "16223001201" }, { "label": "国家税务总局清水县税务局税收风险管理股", "value": "16205211400" }, { "label": "国家税务总局武威市税务局第一税务分局综合组", "value": "16223001202" }, { "label": "国家税务总局天水市秦州区税务局社会保险费和非税收入股", "value": "16205027100" }, { "label": "国家税务总局文县税务局社会保险费和非税收入股", "value": "16226261100" }, { "label": "国家税务总局和政县税务局税政二股", "value": "16229250701" }, { "label": "国家税务总局成县税务局法制股", "value": "16226241000" }, { "label": "国家税务总局庆城县税务局财务管理股", "value": "16228211000" }, { "label": "国家税务总局广河县税务局税政二股", "value": "16229240900" }, { "label": "国家税务总局清水县税务局山门税务分局", "value": "16205216300" }, { "label": "国家税务总局和政县税务局收入核算股", "value": "16229250702" }, { "label": "国家税务总局文县税务局税政一股", "value": "16226261200" }, { "label": "国家税务总局成县税务局财务管理股", "value": "16226241100" }, { "label": "国家税务总局临泽县税务局风险管理股", "value": "16222241200" }, { "label": "国家税务总局金昌市金川区税务局新华路税务分局", "value": "16203026800" }, { "label": "国家税务总局临泽县税务局机关党委", "value": "16222241400" }, { "label": "国家税务总局临泽县税务局社会保险费和非税收入股", "value": "16222241500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局第二税务分局", "value": "16221256011" }, { "label": "国家税务总局武威市税务局纳税服务中心", "value": "16223002300" }, { "label": "国家税务总局武威市税务局第一稽查局", "value": "16223009100" }, { "label": "国家税务总局兰州市税务局社会保险费和非税收入科", "value": "16201002400" }, { "label": "国家税务总局兰州市税务局税收经济分析科", "value": "16201002500" }, { "label": "国家税务总局兰州市税务局第三税务分局（税收风险管理局）", "value": "16201002600" }, { "label": "国家税务总局庆阳市税务局个人所得税科", "value": "16228001700" }, { "label": "国家税务总局兰州市税务局考核考评科", "value": "16201002700" }, { "label": "国家税务总局庆阳市税务局财产和行为税科", "value": "16228001800" }, { "label": "国家税务总局兰州市税务局党建工作科", "value": "16201002800" }, { "label": "国家税务总局兰州市税务局纳税服务中心（税收宣传中心）", "value": "16201002900" }, { "label": "国家税务总局庆阳市税务局社会保险费和非税收入科", "value": "16228001900" }, { "label": "国家税务总局庆阳市税务局税收经济分析科", "value": "16228002000" }, { "label": "国家税务总局庆阳市税务局税收风险管理局", "value": "16228002100" }, { "label": "国家税务总局兰州市税务局第一稽查局", "value": "16201009100" }, { "label": "国家税务总局庆阳市税务局考核考评科", "value": "16228002200" }, { "label": "国家税务总局庆阳市税务局系统党建工作科", "value": "16228002300" }, { "label": "国家税务总局庆阳市税务局纳税服务中心", "value": "16228002400" }, { "label": "国家税务总局兰州市税务局第一稽查局局长室", "value": "16201009101" }, { "label": "国家税务总局兰州市税务局第一稽查局综合管理股", "value": "16201009102" }, { "label": "国家税务总局庆阳市税务局第一稽查局", "value": "16228009100" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查一股", "value": "16201009103" }, { "label": "国家税务总局庆阳市税务局第二稽查局", "value": "16228009200" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查二股", "value": "16201009104" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查三股", "value": "16201009105" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查四股", "value": "16201009106" }, { "label": "国家税务总局兰州市税务局第二稽查局", "value": "16201009200" }, { "label": "国家税务总局兰州市税务局第二稽查局局长室", "value": "16201009201" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局风险管理股", "value": "16229270900" }, { "label": "国家税务总局兰州市红古区税务局税政二股", "value": "16201111000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局征收管理股", "value": "16229271000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局收入核算股", "value": "16229271200" }, { "label": "国家税务总局榆中县税务局财务股", "value": "16201236600" }, { "label": "国家税务总局榆中县税务局纳税服务股", "value": "16201236700" }, { "label": "国家税务总局榆中县税务局税收风险管理股", "value": "16201236800" }, { "label": "国家税务总局古浪县税务局税政二股", "value": "16223231000" }, { "label": "国家税务总局古浪县税务局财务管理股", "value": "16223231100" }, { "label": "国家税务总局夏河县税务局收入核算股", "value": "16230270800" }, { "label": "国家税务总局古浪县税务局社会保险费和非税收入股", "value": "16223231500" }, { "label": "国家税务总局酒泉市税务局纳税服务中心（税收宣传中心）", "value": "16221001700" }, { "label": "国家税务总局酒泉市税务局个人所得税科", "value": "16221001800" }, { "label": "国家税务总局酒泉市税务局税收经济分析科", "value": "16221001900" }, { "label": "国家税务总局酒泉市税务局考核考评科", "value": "16221002000" }, { "label": "国家税务总局酒泉市税务局党建工作科", "value": "16221002100" }, { "label": "国家税务总局酒泉市税务局财产和行为税科", "value": "16221002200" }, { "label": "国家税务总局酒泉市税务局社会保险费和非税收入科", "value": "16221002300" }, { "label": "国家税务总局酒泉市税务局第二税务分局（税收风险管理局）", "value": "16221002400" }, { "label": "国家税务总局兰州新区税务局社会保险费和非税收入科", "value": "16295001000" }, { "label": "国家税务总局兰州新区税务局货物和劳务税科", "value": "16295001100" }, { "label": "国家税务总局兰州新区税务局企业所得税科", "value": "16295001200" }, { "label": "国家税务总局兰州新区税务局个人所得税科", "value": "16295001300" }, { "label": "国家税务总局兰州新区税务局财产和行为税科", "value": "16295001400" }, { "label": "国家税务总局兰州新区税务局财务管理科", "value": "16295001500" }, { "label": "国家税务总局兰州新区税务局考核考评科", "value": "16295001600" }, { "label": "国家税务总局兰州新区税务局纳税服务科", "value": "16295001700" }, { "label": "国家税务总局兰州新区税务局税收风险管理局", "value": "16295001800" }, { "label": "国家税务总局兰州新区税务局机关党委", "value": "16295001900" }, { "label": "国家税务总局兰州新区税务局稽查局", "value": "16295009000" }, { "label": "国家税务总局兰州新区税务局稽查局选案科", "value": "16295009001" }, { "label": "国家税务总局兰州新区税务局稽查局检查科", "value": "16295009002" }, { "label": "国家税务总局兰州新区税务局稽查局执行科", "value": "16295009003" }, { "label": "国家税务总局兰州新区税务局稽查局审理科", "value": "16295009004" }, { "label": "国家税务总局兰州新区税务局稽查局双随机检查部门", "value": "16295009005" }, { "label": "国家税务总局兰州新区税务局中川税务所", "value": "16295002000" }, { "label": "国家税务总局临夏回族自治州税务局考核考评科", "value": "16229002100" }, { "label": "国家税务总局兰州新区税务局纳税服务中心", "value": "16295002100" }, { "label": "国家税务总局临夏回族自治州税务局个人所得税科", "value": "16229001600" }, { "label": "国家税务总局临夏回族自治州税务局财产和行为税科", "value": "16229001700" }, { "label": "国家税务总局临夏回族自治州税务局社会保险费和非税收入科", "value": "16229001800" }, { "label": "国家税务总局临夏回族自治州税务局税收经济分析科", "value": "16229001900" }, { "label": "国家税务总局临夏回族自治州税务局税收风险管理局", "value": "16229002000" }, { "label": "国家税务总局临夏回族自治州税务局系统党建工作科", "value": "16229002200" }, { "label": "国家税务总局临夏回族自治州税务局老干部科", "value": "16229002300" }, { "label": "国家税务总局临夏回族自治州税务局纳税服务中心", "value": "16229002400" }, { "label": "国家税务总局临夏回族自治州税务局第一税务分局", "value": "16229002500" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局", "value": "16229009007" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局", "value": "16229009008" }, { "label": "国家税务总局临夏回族自治州税务局稽查局案件管理股", "value": "16229009009" }, { "label": "国家税务总局临夏回族自治州税务局稽查局综合股", "value": "16229009010" }, { "label": "国家税务总局天水市税务局考核考评科", "value": "16205002000" }, { "label": "国家税务总局金昌市税务局第一税务分局局领导", "value": "16203002201" }, { "label": "国家税务总局金昌市税务局第一税务分局综合科", "value": "16203002202" }, { "label": "国家税务总局金昌市税务局第一税务分局管理科", "value": "16203002203" }, { "label": "国家税务总局金昌市税务局第一税务分局征收科", "value": "16203002204" }, { "label": "国家税务总局西和县税务局社会保险费和非税收入股", "value": "16226271300" }, { "label": "国家税务总局和政县税务局财务管理股", "value": "16229250705" }, { "label": "国家税务总局广河县税务局纳税服务股", "value": "16229241200" }, { "label": "国家税务总局庆城县税务局桐川税务分局", "value": "16228216500" }, { "label": "国家税务总局康县税务局平洛税务分局", "value": "16226256300" }, { "label": "国家税务总局正宁县税务局社会保险费和非税收入股", "value": "16228251400" }, { "label": "国家税务总局酒泉市肃州区税务局税政二股", "value": "16221020101" }, { "label": "国家税务总局山丹县税务局税政一股", "value": "16222261000" }, { "label": "国家税务总局金昌经济技术开发区税务局社会保险费和非税收入股", "value": "16203026510" }, { "label": "国家税务总局张掖市甘州区税务局税政一股", "value": "16222011200" }, { "label": "国家税务总局康乐县税务局税政一股", "value": "16229224002" }, { "label": "国家税务总局酒泉市肃州区税务局法制股", "value": "16221020102" }, { "label": "国家税务总局正宁县税务局税收风险管理股", "value": "16228251500" }, { "label": "国家税务总局环县税务局木钵税务分局", "value": "16228226700" }, { "label": "国家税务总局甘谷县税务局税政二股", "value": "16205231100" }, { "label": "国家税务总局康县税务局税政二股", "value": "16226251000" }, { "label": "国家税务总局平凉市税务局个人所得税科", "value": "16227001800" }, { "label": "国家税务总局兰州市税务局第二稽查局综合管理股", "value": "16201009202" }, { "label": "国家税务总局平凉市税务局财产和行为税科", "value": "16227001900" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查一股", "value": "16201009203" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查二股", "value": "16201009204" }, { "label": "国家税务总局平凉市税务局社会保险费和非税收入科", "value": "16227002000" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查三股", "value": "16201009205" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查四股", "value": "16201009206" }, { "label": "国家税务总局平凉市税务局税收经济分析科", "value": "16227002100" }, { "label": "国家税务总局平凉市税务局税收风险管理局", "value": "16227002200" }, { "label": "国家税务总局平凉市税务局考核考评科", "value": "16227002300" }, { "label": "国家税务总局陇南市税务局第一稽查局", "value": "16226009007" }, { "label": "国家税务总局平凉市税务局系统党建工作科", "value": "16227002400" }, { "label": "国家税务总局平凉市税务局纳税服务中心", "value": "16227002500" }, { "label": "国家税务总局陇南市税务局第二稽查局", "value": "16226009008" }, { "label": "国家税务总局陇南市税务局第三稽查局", "value": "16226009009" }, { "label": "国家税务总局平凉市税务局第一稽查局", "value": "16227009100" }, { "label": "国家税务总局平凉市税务局第二稽查局", "value": "16227009200" }, { "label": "国家税务总局陇南市税务局考核考评科", "value": "16226001800" }, { "label": "国家税务总局陇南市税务局税收经济分析科", "value": "16226001900" }, { "label": "国家税务总局陇南市税务局税收风险管理局", "value": "16226002000" }, { "label": "国家税务总局陇南市税务局社会保险费和非税收入科", "value": "16226002100" }, { "label": "国家税务总局天水市税务局个人所得税科", "value": "16205001500" }, { "label": "国家税务总局陇南市税务局财产和行为税科", "value": "16226002200" }, { "label": "国家税务总局天水市税务局财产和行为税科", "value": "16205001600" }, { "label": "国家税务总局陇南市税务局个人所得税科", "value": "16226002300" }, { "label": "国家税务总局天水市税务局社会保险费和非税收入科", "value": "16205001700" }, { "label": "国家税务总局陇南市税务局纳税服务中心", "value": "16226002400" }, { "label": "国家税务总局陇南市税务局系统党建工作科", "value": "16226002500" }, { "label": "国家税务总局天水市税务局税收经济分析科", "value": "16205001800" }, { "label": "国家税务总局天水市税务局第三税务分局（税收风险管理局）", "value": "16205001900" }, { "label": "国家税务总局天水市税务局老干部科", "value": "16205002100" }, { "label": "国家税务总局天水市税务局党建工作科", "value": "16205002200" }, { "label": "国家税务总局天水市税务局纳税服务中心（税收宣传中心）", "value": "16205002300" }, { "label": "国家税务总局天水市税务局第一稽查局", "value": "16205009100" }, { "label": "国家税务总局天水市税务局第二稽查局", "value": "16205009200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局第二税务分局", "value": "16229276400" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局机关党委", "value": "16229270700" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局财务管理股", "value": "16229270800" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局双随机检查部门", "value": "16221259004" }, { "label": "原甘肃省玉门市国家税务局稽查局双随机检查部门", "value": "16221019005" }, { "label": "原甘肃省敦煌市国家税务局稽查局双随机检查部门", "value": "16221039005" }, { "label": "国家税务总局永登县税务局税政二股", "value": "16201211100" }, { "label": "国家税务总局庆阳市税务局稽查局双随机检查部门", "value": "16228009007" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局双随机检查部门", "value": "16228019007" }, { "label": "原甘肃省庆城县国家税务局稽查局双随机检查部门", "value": "16228219004" }, { "label": "原甘肃省静宁县国家税务局稽查局双随机检查部门", "value": "16227279005" }, { "label": "国家税务总局酒泉市税务局稽查局双随机检查部门", "value": "16221009009" }, { "label": "国家税务总局兰州市税务局稽查局稽查四股", "value": "16201009011" }, { "label": "原酒泉市肃州区国家税务局稽查局双随机检查部门", "value": "16221029005" }, { "label": "原甘肃省金塔县国家税务局稽查局双随机检查部门", "value": "16221239005" }, { "label": "原甘肃省瓜州县国家税务局稽查局双随机检查部门", "value": "16221269005" }, { "label": "原甘肃省定西市安定区国家税务局稽查局双随机检查部门", "value": "16224219004" }, { "label": "原甘肃省通渭县国家税务局稽查局双随机检查部门", "value": "16224249004" }, { "label": "原甘肃省陇西县国家税务局稽查局双随机检查部门", "value": "16224259004" }, { "label": "原甘肃省渭源县国家税务局稽查局双随机检查部门", "value": "16224269004" }, { "label": "原甘肃省临洮县国家税务局稽查局双随机检查部门", "value": "16224279004" }, { "label": "原甘肃省环县国家税务局稽查局双随机检查部门", "value": "16228229004" }, { "label": "原甘肃省华池县国家税务局稽查局双随机检查部门", "value": "16228239004" }, { "label": "原甘肃省合水县国家税务局稽查局双随机检查部门", "value": "16228249004" }, { "label": "原甘肃省正宁县国家税务局稽查局双随机检查部门", "value": "16228259004" }, { "label": "原甘肃省宁县国家税务局稽查局双随机检查部门", "value": "16228269004" }, { "label": "原甘肃省镇原县国家税务局稽查局双随机检查部门", "value": "16228279004" }, { "label": "国家税务总局定西市税务局稽查局双随机检查部门", "value": "16224009008" }, { "label": "原甘肃省康县国家税务局稽查局双随机检查部门", "value": "16226259004" }, { "label": "原甘肃省西和县国家税务局稽查局双随机检查部门", "value": "16226279004" }, { "label": "原甘肃省礼县国家税务局稽查局双随机检查部门", "value": "16226289004" }, { "label": "原甘肃省徽县国家税务局稽查局双随机检查部门", "value": "16226309004" }, { "label": "原甘肃省两当县国家税务局稽查局双随机检查部门", "value": "16226299004" }, { "label": "国家税务总局临夏回族自治州税务局稽查局双随机检查部门", "value": "16229009006" }, { "label": "原甘肃省漳县国家税务局稽查局双随机检查部门", "value": "16224289004" }, { "label": "原甘肃省岷县国家税务局稽查局双随机检查部门", "value": "16224299004" }, { "label": "国家税务总局陇南市税务局稽查局双随机检查部门", "value": "16226009006" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局双随机检查部门", "value": "16226219004" }, { "label": "原甘肃省成县国家税务局稽查局双随机检查部门", "value": "16226249004" }, { "label": "原甘肃省文县国家税务局稽查局双随机检查部门", "value": "16226269004" }, { "label": "原甘肃省宕昌县国家税务局稽查局双随机检查部门", "value": "16226239004" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局双随机检查部门", "value": "16230009007" }, { "label": "原甘肃省碌曲县国家税务局稽查局双随机检查部门", "value": "16230269004" }, { "label": "原甘肃省临夏市国家税务局稽查局双随机检查部门", "value": "16229019006" }, { "label": "国家税务总局皋兰县税务局财务管理股", "value": "16201221000" }, { "label": "国家税务总局皋兰县税务局机关党委", "value": "16201221100" }, { "label": "国家税务总局皋兰县税务局纳税服务股", "value": "16201221200" }, { "label": "国家税务总局皋兰县税务局税收风险管理股", "value": "16201221300" }, { "label": "国家税务总局永登县税务局社会保险费和非税收入股", "value": "16201211200" }, { "label": "国家税务总局永登县税务局纳税服务股", "value": "16201211300" }, { "label": "国家税务总局皋兰县税务局社会保险费和非税收入股", "value": "16201221400" }, { "label": "国家税务总局皋兰县税务局税政二股", "value": "16201221500" }, { "label": "国家税务总局榆中县税务局第二税务分局", "value": "16201237300" }, { "label": "国家税务总局夏河县税务局税收风险管理股", "value": "16230270900" }, { "label": "国家税务总局西和县税务局机关党委", "value": "16226271400" }, { "label": "国家税务总局夏河县税务局社会保险费和非税收入股", "value": "16230271000" }, { "label": "国家税务总局西和县税务局风险管理股", "value": "16226271500" }, { "label": "国家税务总局夏河县税务局财务管理股", "value": "16230271400" }, { "label": "国家税务总局陇南市武都区税务局税收风险管理股", "value": "16226211400" }, { "label": "国家税务总局夏河县税务局阿木去乎税务分局", "value": "16230276300" }, { "label": "国家税务总局陇南市武都区税务局财务管理股", "value": "16226211500" }, { "label": "国家税务总局临夏县税务局风险管理股", "value": "16229213000" }, { "label": "国家税务总局正宁县税务局机关党委", "value": "16228251100" }, { "label": "国家税务总局礼县税务局法制股", "value": "16226281000" }, { "label": "国家税务总局临夏县税务局财务管理股", "value": "16229215000" }, { "label": "国家税务总局静宁县税务局税政二股", "value": "16227271200" }, { "label": "国家税务总局天水市麦积区税务局元龙税务分局", "value": "16205036800" }, { "label": "国家税务总局礼县税务局税政二股", "value": "16226281100" }, { "label": "国家税务总局静宁县税务局法制股", "value": "16227271300" }, { "label": "国家税务总局武威市凉州区税务局武南税务分局", "value": "16223016600" }, { "label": "国家税务总局武威市凉州区税务局西营税务分局", "value": "16223017000" }, { "label": "国家税务总局西和县税务局", "value": "16226270000" }, { "label": "原甘肃省西和县国家税务局稽查局局长室", "value": "16226279001" }, { "label": "原甘肃省西和县国家税务局稽查局选案审理组", "value": "16226279002" }, { "label": "原甘肃省西和县国家税务局稽查局检查执行组", "value": "16226279003" }, { "label": "国家税务总局西和县税务局汉源税务分局", "value": "16226276400" }, { "label": "国家税务总局礼县税务局局长室", "value": "16226280100" }, { "label": "国家税务总局礼县税务局办公室", "value": "16226280200" }, { "label": "国家税务总局礼县税务局税政一股", "value": "16226280300" }, { "label": "国家税务总局礼县税务局收入核算股", "value": "16226280400" }, { "label": "国家税务总局礼县税务局纳税服务股", "value": "16226280500" }, { "label": "国家税务总局礼县税务局征收管理股", "value": "16226280600" }, { "label": "国家税务总局礼县税务局人事教育股", "value": "16226280700" }, { "label": "国家税务总局礼县税务局纪检组", "value": "16226280800" }, { "label": "国家税务总局礼县税务局信息中心", "value": "16226280900" }, { "label": "国家税务总局礼县税务局第一税务分局", "value": "16226284000" }, { "label": "国家税务总局西和县税务局第二税务分局", "value": "16226276000" }, { "label": "国家税务总局西和县税务局何坝税务分局", "value": "16226276200" }, { "label": "原国家税务总局西和县税务局稽查局", "value": "16226279000" }, { "label": "国家税务总局西和县税务局石峡税务分局", "value": "16226276100" }, { "label": "国家税务总局西和县税务局长道税务分局", "value": "16226276300" }, { "label": "国家税务总局夏河县税务局", "value": "16230270000" }, { "label": "原甘肃省礼县国家税务局稽查局局长室", "value": "16226289001" }, { "label": "原甘肃省礼县国家税务局稽查局选案审理组", "value": "16226289002" }, { "label": "原甘肃省礼县国家税务局稽查局检查执行组", "value": "16226289003" }, { "label": "国家税务总局夏河县税务局第二税务分局", "value": "16230276100" }, { "label": "国家税务总局徽县税务局局长室", "value": "16226300100" }, { "label": "国家税务总局徽县税务局办公室", "value": "16226300200" }, { "label": "国家税务总局徽县税务局法制股", "value": "16226300300" }, { "label": "国家税务总局徽县税务局收入核算股", "value": "16226300400" }, { "label": "国家税务总局徽县税务局纳税服务股", "value": "16226300500" }, { "label": "国家税务总局徽县税务局征收管理股", "value": "16226300600" }, { "label": "国家税务总局徽县税务局人事教育股", "value": "16226300700" }, { "label": "国家税务总局徽县税务局纪检组", "value": "16226300800" }, { "label": "国家税务总局张家川回族自治县税务局税政一股", "value": "16205250900" }, { "label": "国家税务总局平凉工业园区税务局纪检组", "value": "16227020800" }, { "label": "国家税务总局康乐县税务局税政二股", "value": "16229224003" }, { "label": "国家税务总局碌曲县税务局纳税服务股", "value": "16230261000" }, { "label": "国家税务总局宁县税务局税收风险管理股", "value": "16228261200" }, { "label": "国家税务总局灵台县税务局独店税务分局", "value": "16227236500" }, { "label": "国家税务总局兰州高新技术产业开发区税务局财务管理股", "value": "16298001700" }, { "label": "国家税务总局肃南裕固族自治县税务局社会保险费和非税收入股", "value": "16222221500" }, { "label": "国家税务总局崇信县税务局税收风险管理股", "value": "16227241400" }, { "label": "国家税务总局合水县税务局财务管理股", "value": "16228241400" }, { "label": "国家税务总局环县税务局财务管理股", "value": "16228221400" }, { "label": "国家税务总局宁县税务局财务管理股", "value": "16228261300" }, { "label": "国家税务总局崇信县税务局社会保险费和非税收入股", "value": "16227241500" }, { "label": "国家税务总局肃北蒙古族自治县税务局收入核算股", "value": "16221246800" }, { "label": "国家税务总局夏河县税务局税政一股", "value": "16230271100" }, { "label": "国家税务总局白银市税务局第一稽查局局长室", "value": "16204009104" }, { "label": "国家税务总局夏河县税务局税政二股", "value": "16230271200" }, { "label": "国家税务总局康县税务局机关党委", "value": "16226251500" }, { "label": "国家税务总局合水县税务局税收风险管理股", "value": "16228241500" }, { "label": "国家税务总局宁县税务局法制股", "value": "16228261400" }, { "label": "国家税务总局平凉市崆峒区税务局风险管理股", "value": "16227011500" }, { "label": "国家税务总局临夏市税务局社会保险费和非税收入股", "value": "16229011400" }, { "label": "国家税务总局宁县税务局第二税务分局", "value": "16228266600" }, { "label": "国家税务总局灵台县税务局税政二股", "value": "16227232000" }, { "label": "国家税务总局肃北蒙古族自治县税务局机关党委", "value": "16221247000" }, { "label": "国家税务总局临夏市税务局风险管理股", "value": "16229011500" }, { "label": "国家税务总局兰州市七里河区税务局团委会", "value": "16201031800" }, { "label": "国家税务总局两当县税务局机关党委(党建工作股)", "value": "16226297000" }, { "label": "国家税务总局平凉市崆峒区税务局法制股", "value": "16227011400" }, { "label": "国家税务总局灵台县税务局机关党委", "value": "16227238000" }, { "label": "国家税务总局永昌县税务局纳税服务股", "value": "16203217000" }, { "label": "国家税务总局秦安县税务局叶堡税务分局", "value": "16205226500" }, { "label": "国家税务总局白银市平川区税务局税收风险管理股", "value": "16204037000" }, { "label": "国家税务总局庄浪县税务局法制股", "value": "16227261000" }, { "label": "国家税务总局岷县税务局税政二股", "value": "16224291000" }, { "label": "国家税务总局白银市白银区税务局王岘税务所", "value": "16204026800" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局机关党委", "value": "16221256001" }, { "label": "国家税务总局酒泉市肃州区税务局社会保险费和非税收入股", "value": "16221020103" }, { "label": "国家税务总局庄浪县税务局税政二股", "value": "16227261100" }, { "label": "国家税务总局华池县税务局财务管理股", "value": "16228232100" }, { "label": "国家税务总局秦安县税务局税政二股", "value": "16205221000" }, { "label": "中共国家税务总局白银高新技术产业开发区税务局委员会纪律检查组", "value": "16204041600" }, { "label": "国家税务总局岷县税务局法制股", "value": "16224291100" }, { "label": "国家税务总局白银市平川区税务局机关党委", "value": "16204038000" }, { "label": "国家税务总局兰州市七里河区税务局建兰路税务分局", "value": "16201037400" }, { "label": "国家税务总局庄浪县税务局税收风险管理股", "value": "16227261200" }, { "label": "国家税务总局酒泉市肃州区税务局财务管理股", "value": "16221020104" }, { "label": "国家税务总局岷县税务局财务管理股", "value": "16224291200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局收入核算股", "value": "16221256002" }, { "label": "国家税务总局秦安县税务局纳税服务股", "value": "16205221200" }, { "label": "国家税务总局华池县税务局人事教育股", "value": "16228232200" }, { "label": "国家税务总局永昌县税务局社会保险费和非税收入股", "value": "16203217400" }, { "label": "国家税务总局武山县税务局法制股", "value": "16205240900" }, { "label": "国家税务总局兰州市七里河区税务局西湖税务分局", "value": "16201037500" }, { "label": "国家税务总局秦安县税务局风险管理股", "value": "16205221300" }, { "label": "国家税务总局合水县税务局吉岘税务分局", "value": "16228246300" }, { "label": "国家税务总局永昌县税务局机关党委", "value": "16203217500" }, { "label": "国家税务总局岷县税务局社会保险费和非税收入股", "value": "16224291300" }, { "label": "国家税务总局秦安县税务局财务管理股", "value": "16205221400" }, { "label": "国家税务总局华池县税务局税收风险管理股", "value": "16228232300" }, { "label": "国家税务总局白银市白银区税务局工农路税务分局", "value": "16204026900" }, { "label": "国家税务总局合水县税务局店子税务分局", "value": "16228246400" }, { "label": "国家税务总局兰州市七里河区税务局晏家坪税务分局", "value": "16201037700" }, { "label": "国家税务总局武山县税务局社会保险费和非税收入股", "value": "16205241100" }, { "label": "国家税务总局岷县税务局机关党委", "value": "16224291500" }, { "label": "国家税务总局肃北蒙古族自治县税务局征收管理股", "value": "16221247200" }, { "label": "国家税务总局临潭县税务局税政二股", "value": "16230210800" }, { "label": "国家税务总局庄浪县税务局财务管理股", "value": "16227261400" }, { "label": "国家税务总局定西市安定区税务局法制股", "value": "16224216400" }, { "label": "国家税务总局兰州市西固区税务局临洮街税务分局", "value": "16201046900" }, { "label": "国家税务总局庄浪县税务局机关党委", "value": "16227261500" }, { "label": "国家税务总局定西市安定区税务局税政二股", "value": "16224216500" }, { "label": "国家税务总局白银市白银区税务局法制股", "value": "16204021400" }, { "label": "国家税务总局定西市安定区税务局社会保险费和非税收入股", "value": "16224216600" }, { "label": "国家税务总局武山县税务局财务管理股", "value": "16205241400" }, { "label": "国家税务总局兰州市西固区税务局税政二股", "value": "16201041200" }, { "label": "国家税务总局临潭县税务局收入核算股", "value": "16230211000" }, { "label": "国家税务总局渭源县税务局机关党委", "value": "16224261300" }, { "label": "国家税务总局华池县税务局元城税务分局", "value": "16228236300" }, { "label": "国家税务总局武山县税务局机关党委", "value": "16205241500" }, { "label": "国家税务总局肃南裕固族自治县税务局机关党委", "value": "16222221600" }, { "label": "国家税务总局高台县税务局税收风险管理股", "value": "16222251300" }, { "label": "国家税务总局华池县税务局山庄税务分局", "value": "16228236400" }, { "label": "国家税务总局肃南裕固族自治县税务局财务管理股", "value": "16222221700" }, { "label": "国家税务总局庆城县税务局机关党委", "value": "16228211100" }, { "label": "国家税务总局成县税务局税收风险管理股", "value": "16226241200" }, { "label": "国家税务总局文县税务局税政二股", "value": "16226261300" }, { "label": "国家税务总局天祝藏族自治县税务局税政一股", "value": "16223261200" }, { "label": "国家税务总局天祝藏族自治县税务局税政二股", "value": "16223261300" }, { "label": "国家税务总局清水县税务局纳税服务股", "value": "16205211300" }, { "label": "国家税务总局徽县税务局税政一股", "value": "16226301100" }, { "label": "国家税务总局天祝藏族自治县税务局风险管理股", "value": "16223261400" }, { "label": "国家税务总局和政县税务局风险管理股", "value": "16229250703" }, { "label": "国家税务总局庆城县税务局社会保险和非税收入股", "value": "16228211400" }, { "label": "国家税务总局庆城县税务局风险管理股", "value": "16228211500" }, { "label": "国家税务总局和政县税务局纳税服务股", "value": "16229250704" }, { "label": "国家税务总局天祝藏族自治县税务局第二税务分局", "value": "16223266400" }, { "label": "国家税务总局成县税务局机关党委", "value": "16226241300" }, { "label": "国家税务总局徽县税务局税政二股", "value": "16226301200" }, { "label": "国家税务总局和政县税务局社会保险费和非税收入股", "value": "16229250706" }, { "label": "国家税务总局庆城县税务局三十铺税务分局", "value": "16228216400" }, { "label": "国家税务总局广河县税务局收入核算股", "value": "16229241100" }, { "label": "国家税务总局和政县税务局机关党委", "value": "16229250707" }, { "label": "国家税务总局徽县税务局社会保险费和非税收入股", "value": "16226301300" }, { "label": "国家税务总局广河县税务局风险管理股", "value": "16229241300" }, { "label": "国家税务总局庆城县税务局白马税务分局", "value": "16228216600" }, { "label": "国家税务总局广河县税务局财务管理股", "value": "16229241400" }, { "label": "国家税务总局文县税务局风险管理股", "value": "16226261400" }, { "label": "原甘肃省兰州经济技术开发区国家税务局机关工会委员会", "value": "16201051200" }, { "label": "国家税务总局兰州经济技术开发区税务局第一税务分局（办税服务厅）", "value": "16201054000" }, { "label": "国家税务总局肃北蒙古族自治县税务局党城湾税务分局", "value": "16221246000" }, { "label": "国家税务总局肃北蒙古族自治县税务局稽查局", "value": "16221249000" }, { "label": "国家税务总局肃北蒙古族自治县税务局马鬃山税务分局", "value": "16221246100" }, { "label": "国家税务总局天水经济技术开发区税务局", "value": "16205980000" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局局长室", "value": "16201059001" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局审理委员会", "value": "16201059003" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局综合科", "value": "16201059004" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局案件管理科", "value": "16201059005" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查一科", "value": "16201059006" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查二科", "value": "16201059007" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查三科", "value": "16201059008" }, { "label": "原天水经济技术开发区国家税务局第二税务分局", "value": "16205986100" }, { "label": "国家税务总局兰州新区税务局局领导", "value": "16295000100" }, { "label": "国家税务总局兰州新区税务局办公室", "value": "16295000200" }, { "label": "国家税务总局兰州新区税务局法制科", "value": "16295000300" }, { "label": "国家税务总局兰州新区税务局收入核算科", "value": "16295000400" }, { "label": "国家税务总局兰州新区税务局第一税务所", "value": "16295000500" }, { "label": "国家税务总局兰州新区税务局征收管理科", "value": "16295000600" }, { "label": "国家税务总局兰州新区税务局人事教育科", "value": "16295000700" }, { "label": "国家税务总局兰州新区税务局纪检组", "value": "16295000800" }, { "label": "国家税务总局兰州新区税务局信息中心", "value": "16295000900" }, { "label": "国家税务总局兰州新区税务局第二税务所", "value": "16295006000" }, { "label": "国家税务总局兰州新区税务局西岔税务所", "value": "16295006100" }, { "label": "国家税务总局天水经济技术开发区税务局华圆路税务分局", "value": "16205986000" }, { "label": "甘肃省矿区税务局局长室", "value": "16200950100" }, { "label": "甘肃矿区税务局综合业务科", "value": "16200950200" }, { "label": "甘肃矿区税务局税源管理科", "value": "16200956000" }, { "label": "甘肃矿区税务局稽查科", "value": "16200959000" }, { "label": "原甘肃省临夏县国家税务局稽查局双随机检查部门", "value": "16229219004" }, { "label": "原甘肃省康乐县国家税务局稽查局双随机检查部门", "value": "16229229004" }, { "label": "原甘肃省永靖县国家税务局稽查局双随机检查部门", "value": "16229239004" }, { "label": "原甘肃省广河县国家税务局稽查局双随机检查部门", "value": "16229249004" }, { "label": "原甘肃省和政县国家税务局稽查局双随机检查部门", "value": "16229259004" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局双随机检查部门", "value": "16229269004" }, { "label": "原甘肃省积石山县国家税务局稽查局双随机检查部门", "value": "16229279004" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局双随机检查部门", "value": "16298009008" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局双随机检查部门", "value": "16201059009" }, { "label": "国家税务总局兰州市税务局稽查局双随机检查部门", "value": "16201009012" }, { "label": "国家税务总局甘肃省税务局稽查双随机检查部门", "value": "16200900800" }, { "label": "国家税务总局兰州市七里河区税务局财务管理股", "value": "16201031100" }, { "label": "国家税务总局白银市税务局稽查局选案股", "value": "16204009009" }, { "label": "国家税务总局白银市税务局第一稽查局", "value": "16204009100" }, { "label": "国家税务总局白银市税务局个人所得税科", "value": "16204001700" }, { "label": "国家税务总局白银市税务局财产和行为税科", "value": "16204001800" }, { "label": "国家税务总局白银市税务局第一稽查局第二稽查股", "value": "16204009103" }, { "label": "国家税务总局白银市税务局纳税服务中心", "value": "16204001600" }, { "label": "国家税务总局白银市税务局社会保险费和非税收入科", "value": "16204001900" }, { "label": "国家税务总局白银市税务局税收经济分析科", "value": "16204002000" }, { "label": "国家税务总局白银市税务局税收风险管理局", "value": "16204002100" }, { "label": "国家税务总局白银市税务局考核考评科", "value": "16204002200" }, { "label": "国家税务总局白银市税务局老干部科", "value": "16204002300" }, { "label": "国家税务总局白银市税务局系统党建工作科", "value": "16204002400" }, { "label": "国家税务总局定西市税务局个人所得税科", "value": "16224001700" }, { "label": "国家税务总局定西市税务局财产和行为税科", "value": "16224001800" }, { "label": "国家税务总局定西市税务局社会保险费和非税收入科", "value": "16224001900" }, { "label": "国家税务总局定西市税务局税收经济分析科", "value": "16224002000" }, { "label": "国家税务总局定西市税务局税收风险管理局", "value": "16224002100" }, { "label": "国家税务总局定西市税务局考核考评科", "value": "16224002200" }, { "label": "国家税务总局定西市税务局纳税服务中心", "value": "16224002300" }, { "label": "国家税务总局定西市税务局系统党建工作科", "value": "16224002400" }, { "label": "国家税务总局定西市税务局第一稽查局", "value": "16224009100" }, { "label": "国家税务总局定西市税务局第二稽查局", "value": "16224009200" }, { "label": "国家税务总局兰州市税务局督察内审科", "value": "16201002100" }, { "label": "国家税务总局甘肃临夏经济开发区税务局", "value": "16229280000" }, { "label": "国家税务总局甘肃省税务局个人所得税处", "value": "16200260000" }, { "label": "国家税务总局甘肃省税务局财产和行为税处", "value": "16200270000" }, { "label": "国家税务总局甘肃省税务局资源和环境税处", "value": "16200280000" }, { "label": "国家税务总局甘肃省税务局社会保险费处", "value": "16200290000" }, { "label": "国家税务总局甘肃省税务局非税收入处", "value": "16200300000" }, { "label": "国家税务总局甘肃省税务局税收经济分析处", "value": "16200310000" }, { "label": "国家税务总局甘肃省税务局第三税务分局（税收大数据和风险管理局）", "value": "16200320000" }, { "label": "国家税务总局甘肃省税务局考核考评处", "value": "16200330000" }, { "label": "国家税务总局甘肃省税务局党建工作处（党委宣传部、巡察工作办公室）", "value": "16200340000" }, { "label": "国家税务总局甘肃省税务局纳税服务和宣传中心", "value": "16200350000" }, { "label": "国家税务总局定西市税务局第一税务分局", "value": "16224002500" }, { "label": "国家税务总局甘南藏族自治州税务局系统党建工作科", "value": "16230001600" }, { "label": "国家税务总局甘南藏族自治州税务局个人所得税科", "value": "16230001700" }, { "label": "国家税务总局甘南藏族自治州税务局财产和行为税科", "value": "16230001800" }, { "label": "国家税务总局甘南藏族自治州税务局社会保险费和非税收入科", "value": "16230001900" }, { "label": "国家税务总局甘南藏族自治州税务局税收经济分析科", "value": "16230002000" }, { "label": "国家税务总局甘南藏族自治州税务局税收风险管理局", "value": "16230002100" }, { "label": "国家税务总局甘南藏族自治州税务局考核考评科", "value": "16230002200" }, { "label": "国家税务总局甘南藏族自治州税务局老干部科", "value": "16230002300" }, { "label": "国家税务总局甘南藏族自治州税务局纳税服务中心", "value": "16230002400" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查四股", "value": "16230009008" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局", "value": "16230009100" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局", "value": "16230009200" }, { "label": "国家税务总局嘉峪关市税务局南湖税务所", "value": "16202001500" }, { "label": "国家税务总局嘉峪关市税务局机场路税务所", "value": "16202001600" }, { "label": "国家税务总局嘉峪关市税务局个人所得税科", "value": "16202001700" }, { "label": "国家税务总局嘉峪关市税务局社会保险费和非税收入科", "value": "16202001800" }, { "label": "国家税务总局嘉峪关市税务局考核考评科", "value": "16202001900" }, { "label": "国家税务总局张掖市税务局个人所得税科", "value": "16222001700" }, { "label": "国家税务总局嘉峪关市税务局纳税服务中心（税收宣传中心）", "value": "16202002000" }, { "label": "国家税务总局张掖市税务局财产和行为税科", "value": "16222001800" }, { "label": "国家税务总局嘉峪关市税务局税收风险管理局", "value": "16202002100" }, { "label": "国家税务总局定西市税务局稽查案件管理股", "value": "16224009003" }, { "label": "国家税务总局定西市税务局稽查一股", "value": "16224009004" }, { "label": "国家税务总局定西市税务局稽查二股", "value": "16224009005" }, { "label": "国家税务总局定西市税务局稽查三股", "value": "16224009006" }, { "label": "国家税务总局定西市税务局稽查法制审理股", "value": "16224009007" }, { "label": "国家税务总局康县税务局局长室", "value": "16226250100" }, { "label": "国家税务总局康县税务局办公室", "value": "16226250200" }, { "label": "国家税务总局康县税务局税政一股", "value": "16226250300" }, { "label": "国家税务总局康县税务局收入核算股", "value": "16226250400" }, { "label": "国家税务总局康县税务局纳税服务股", "value": "16226250500" }, { "label": "国家税务总局康县税务局征收管理股", "value": "16226250600" }, { "label": "国家税务总局康县税务局纪检组", "value": "16226250700" }, { "label": "国家税务总局康县税务局信息中心", "value": "16226250800" }, { "label": "国家税务总局康县税务局人事教育股", "value": "16226250900" }, { "label": "国家税务总局康县税务局第一税务分局", "value": "16226254000" }, { "label": "国家税务总局武威市凉州区税务局高坝税务分局", "value": "16223016400" }, { "label": "国家税务总局武威市凉州区税务局第二税务分局", "value": "16223016000" }, { "label": "国家税务总局武威市凉州区税务局东关街税务所", "value": "16223016800" }, { "label": "国家税务总局武威市凉州区税务局黄羊税务分局", "value": "16223016500" }, { "label": "原甘肃省康县国家税务局稽查局局长室", "value": "16226259001" }, { "label": "原甘肃省康县国家税务局稽查局选案审理组", "value": "16226259002" }, { "label": "原甘肃省康县国家税务局稽查局检查执行组", "value": "16226259003" }, { "label": "国家税务总局武威市凉州区税务局稽查局", "value": "16223019000" }, { "label": "国家税务总局西和县税务局局长室", "value": "16226270100" }, { "label": "国家税务总局西和县税务局办公室", "value": "16226270200" }, { "label": "国家税务总局西和县税务局法制股", "value": "16226270300" }, { "label": "国家税务总局西和县税务局收入核算股", "value": "16226270400" }, { "label": "国家税务总局西和县税务局纳税服务股", "value": "16226270500" }, { "label": "国家税务总局西和县税务局征收管理股", "value": "16226270600" }, { "label": "国家税务总局西和县税务局人事教育股", "value": "16226270700" }, { "label": "国家税务总局西和县税务局纪检组", "value": "16226270800" }, { "label": "国家税务总局西和县税务局信息中心", "value": "16226270900" }, { "label": "国家税务总局西和县税务局第一税务分局", "value": "16226274000" }, { "label": "国家税务总局武威市凉州区税务局金羊税务分局", "value": "16223016700" }, { "label": "国家税务总局武威市凉州区税务局第三税务分局", "value": "16223017100" }, { "label": "国家税务总局武威市凉州区税务局双城税务分局", "value": "16223016900" }, { "label": "国家税务总局永靖县税务局王台税务分局", "value": "16229236600" }, { "label": "国家税务总局永靖县税务局西河税务分局", "value": "16229236200" }, { "label": "国家税务总局永靖县税务局盐锅峡税务分局", "value": "16229236100" }, { "label": "原甘肃省临夏市国家税务局稽查局局长室", "value": "16229019001" }, { "label": "原甘肃省临夏市国家税务局稽查局选案组", "value": "16229019002" }, { "label": "国家税务总局漳县税务局信息中心", "value": "16224280900" }, { "label": "国家税务总局漳县税务局第一税务分局", "value": "16224284000" }, { "label": "国家税务总局天水市秦州区税务局第二税务分局", "value": "16205026000" }, { "label": "国家税务总局天水市秦州区税务局稽查局", "value": "16205029000" }, { "label": "国家税务总局天水市秦州区税务局太京税务分局", "value": "16205026500" }, { "label": "国家税务总局天水市秦州区税务局平南税务分局", "value": "16205026600" }, { "label": "原甘肃省漳县国家税务局稽查局局长室", "value": "16224289001" }, { "label": "原甘肃省漳县国家税务局稽查局选案审理组", "value": "16224289002" }, { "label": "原甘肃省漳县国家税务局稽查局检查执行组", "value": "16224289003" }, { "label": "国家税务总局天水市秦州区税务局皂郊税务分局", "value": "16205026700" }, { "label": "国家税务总局岷县税务局局长室", "value": "16224290100" }, { "label": "国家税务总局岷县税务局办公室", "value": "16224290200" }, { "label": "国家税务总局岷县税务局税政一股", "value": "16224290300" }, { "label": "国家税务总局岷县税务局收入核算股", "value": "16224290400" }, { "label": "国家税务总局岷县税务局纳税服务股", "value": "16224290500" }, { "label": "国家税务总局岷县税务局征收管理股", "value": "16224290600" }, { "label": "国家税务总局岷县税务局人事教育股", "value": "16224290700" }, { "label": "国家税务总局岷县税务局纪检组", "value": "16224290800" }, { "label": "国家税务总局岷县税务局信息中心", "value": "16224290900" }, { "label": "国家税务总局岷县税务局第一税务分局", "value": "16224294000" }, { "label": "国家税务总局天祝藏族自治县税务局", "value": "16223260000" }, { "label": "国家税务总局天祝藏族自治县税务局打柴沟税务分局", "value": "16223266300" }, { "label": "国家税务总局天祝藏族自治县税务局哈溪税务分局", "value": "16223266200" }, { "label": "原甘肃省通渭县国家税务局稽查局选案审理组", "value": "16224249002" }, { "label": "原甘肃省通渭县国家税务局稽查局检查执行组", "value": "16224249003" }, { "label": "国家税务总局天水市税务局第二税务分局", "value": "16205004000" }, { "label": "国家税务总局陇西县税务局局长室", "value": "16224250100" }, { "label": "国家税务总局陇西县税务局办公室", "value": "16224250200" }, { "label": "国家税务总局陇西县税务局税政一股", "value": "16224250300" }, { "label": "国家税务总局陇西县税务局收入核算股", "value": "16224250400" }, { "label": "国家税务总局陇西县税务局纳税服务股", "value": "16224250500" }, { "label": "国家税务总局陇西县税务局征收管理股", "value": "16224250600" }, { "label": "国家税务总局陇西县税务局人事教育股", "value": "16224250700" }, { "label": "国家税务总局陇西县税务局纪检组", "value": "16224250800" }, { "label": "国家税务总局陇西县税务局信息中心", "value": "16224250900" }, { "label": "国家税务总局陇西县税务局第一税务分局", "value": "16224254000" }, { "label": "国家税务总局天水市税务局稽查局", "value": "16205009000" }, { "label": "国家税务总局天水市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16205005000" }, { "label": "国家税务总局天水市麦积区税务局", "value": "16205030000" }, { "label": "国家税务总局陇西县税务局第二税务分局", "value": "16224256300" }, { "label": "国家税务总局天水市麦积区税务局桥南税务分局", "value": "16205036100" }, { "label": "原甘肃省陇西县国家税务局稽查局局长室", "value": "16224259001" }, { "label": "原甘肃省陇西县国家税务局稽查局选案审理组", "value": "16224259002" }, { "label": "原甘肃省陇西县国家税务局稽查局检查执行组", "value": "16224259003" }, { "label": "国家税务总局天水市麦积区税务局北道埠税务分局", "value": "16205036200" }, { "label": "国家税务总局渭源县税务局局长室", "value": "16224260100" }, { "label": "国家税务总局渭源县税务局办公室", "value": "16224260200" }, { "label": "国家税务总局渭源县税务局税政一股", "value": "16224260300" }, { "label": "国家税务总局渭源县税务局收入核算股", "value": "16224260400" }, { "label": "国家税务总局渭源县税务局纳税服务股", "value": "16224260500" }, { "label": "国家税务总局渭源县税务局征收管理股", "value": "16224260600" }, { "label": "国家税务总局渭源县税务局人事教育股", "value": "16224260700" }, { "label": "国家税务总局渭源县税务局纪检组", "value": "16224260800" }, { "label": "国家税务总局渭源县税务局信息中心", "value": "16224260900" }, { "label": "国家税务总局夏河县税务局王格尔塘税务分局", "value": "16230276200" }, { "label": "国家税务总局天水市麦积区税务局花牛税务分局", "value": "16205036300" }, { "label": "国家税务总局天水市麦积区税务局第二税务分局", "value": "16205036000" }, { "label": "国家税务总局天水市麦积区税务局甘泉税务分局", "value": "16205036600" }, { "label": "国家税务总局天水市麦积区税务局稽查局", "value": "16205039000" }, { "label": "原甘肃省渭源县国家税务局稽查局局长室", "value": "16224269001" }, { "label": "原甘肃省渭源县国家税务局稽查局选案审理组", "value": "16224269002" }, { "label": "原甘肃省渭源县国家税务局稽查局检查执行组", "value": "16224269003" }, { "label": "国家税务总局天水市麦积区税务局中滩税务分局", "value": "16205036400" }, { "label": "国家税务总局环县税务局机关党委", "value": "16228220800" }, { "label": "国家税务总局环县税务局信息中心", "value": "16228220900" }, { "label": "国家税务总局环县税务局第一税务分局", "value": "16228224000" }, { "label": "国家税务总局平凉市税务局第一税务分局", "value": "16227005000" }, { "label": "国家税务总局平凉市崆峒区税务局", "value": "16227010000" }, { "label": "国家税务总局平凉市崆峒区税务局西郊税务分局", "value": "16227016100" }, { "label": "国家税务总局平凉市崆峒区税务局东关税务分局", "value": "16227016200" }, { "label": "国家税务总局平凉市崆峒区税务局中街税务分局", "value": "16227016300" }, { "label": "国家税务总局平凉市崆峒区税务局柳湖税务分局", "value": "16227016000" }, { "label": "原甘肃省环县国家税务局稽查局选案审理组", "value": "16228229002" }, { "label": "原甘肃省环县国家税务局稽查局检查执行组", "value": "16228229003" }, { "label": "国家税务总局平凉市崆峒区税务局第三税务分局", "value": "16227016600" }, { "label": "国家税务总局华池县税务局局长室", "value": "16228230100" }, { "label": "国家税务总局华池县税务局办公室", "value": "16228230200" }, { "label": "国家税务总局华池县税务局税政一股", "value": "16228230300" }, { "label": "国家税务总局华池县税务局收入核算股", "value": "16228230400" }, { "label": "国家税务总局华池县税务局纳税服务股", "value": "16228230500" }, { "label": "国家税务总局华池县税务局征收管理股", "value": "16228230600" }, { "label": "国家税务总局华池县税务局机关党委", "value": "16228230700" }, { "label": "国家税务总局华池县税务局纪检组", "value": "16228230800" }, { "label": "国家税务总局华池县税务局信息中心", "value": "16228230900" }, { "label": "国家税务总局华池县税务局第一税务分局", "value": "16228234000" }, { "label": "国家税务总局平凉市崆峒区税务局稽查局", "value": "16227019000" }, { "label": "国家税务总局平凉市崆峒区税务局崆峒税务所", "value": "16227016700" }, { "label": "国家税务总局秦安县税务局", "value": "16205220000" }, { "label": "国家税务总局平凉市崆峒区税务局第二税务分局", "value": "16227016500" }, { "label": "原甘肃省华池县国家税务局稽查局局长室", "value": "16228239001" }, { "label": "原甘肃省华池县国家税务局稽查局选案审理组", "value": "16228239002" }, { "label": "原甘肃省华池县国家税务局稽查局检查执行组", "value": "16228239003" }, { "label": "国家税务总局秦安县税务局郭嘉税务分局", "value": "16205226100" }, { "label": "国家税务总局合水县税务局局长室", "value": "16228240100" }, { "label": "国家税务总局合水县税务局办公室", "value": "16228240200" }, { "label": "国家税务总局合水县税务局法制股", "value": "16228240300" }, { "label": "国家税务总局合水县税务局收入核算股", "value": "16228240400" }, { "label": "国家税务总局合水县税务局纳税服务股", "value": "16228240500" }, { "label": "国家税务总局合水县税务局征收管理股", "value": "16228240600" }, { "label": "国家税务总局合水县税务局人事教育股", "value": "16228240700" }, { "label": "国家税务总局合水县税务局纪检组", "value": "16228240800" }, { "label": "国家税务总局合水县税务局机关党委", "value": "16228240900" }, { "label": "国家税务总局合水县税务局信息中心", "value": "16228241000" }, { "label": "国家税务总局合水县税务局第一税务分局", "value": "16228244000" }, { "label": "国家税务总局秦安县税务局兴国税务分局", "value": "16205226000" }, { "label": "国家税务总局秦安县税务局第二税务分局", "value": "16205226200" }, { "label": "国家税务总局秦安县税务局稽查局", "value": "16205229000" }, { "label": "国家税务总局秦安县税务局莲花税务分局", "value": "16205226300" }, { "label": "原甘肃省合水县国家税务局稽查局局长室", "value": "16228249001" }, { "label": "原甘肃省合水县国家税务局稽查局选案审理组", "value": "16228249002" }, { "label": "原甘肃省合水县国家税务局稽查局检查执行组", "value": "16228249003" }, { "label": "国家税务总局清水县税务局", "value": "16205210000" }, { "label": "国家税务总局正宁县税务局局长室", "value": "16228250100" }, { "label": "国家税务总局正宁县税务局办公室", "value": "16228250200" }, { "label": "国家税务总局正宁县税务局税政一股", "value": "16228250300" }, { "label": "国家税务总局正宁县税务局收入核算股", "value": "16228250400" }, { "label": "国家税务总局正宁县税务局纳税服务股", "value": "16228250500" }, { "label": "国家税务总局正宁县税务局征收管理股", "value": "16228250600" }, { "label": "国家税务总局正宁县税务局人事教育股", "value": "16228250700" }, { "label": "国家税务总局正宁县税务局纪检组", "value": "16228250800" }, { "label": "国家税务总局正宁县税务局信息中心", "value": "16228250900" }, { "label": "国家税务总局正宁县税务局第一税务分局", "value": "16228254000" }, { "label": "国家税务总局清水县税务局永清税务分局", "value": "16205216100" }, { "label": "原甘肃省宁县国家税务局稽查局局长室", "value": "16228269001" }, { "label": "国家税务总局清水县税务局第二税务分局", "value": "16205216000" }, { "label": "国家税务总局清水县税务局稽查局", "value": "16205219000" }, { "label": "国家税务总局庆城县税务局", "value": "16228210000" }, { "label": "国家税务总局庆城县税务局庆城税务分局", "value": "16228216300" }, { "label": "原甘肃省正宁县国家税务局稽查局局长室", "value": "16228259001" }, { "label": "原甘肃省正宁县国家税务局稽查局选案审理组", "value": "16228259002" }, { "label": "原甘肃省正宁县国家税务局稽查局检查执行组", "value": "16228259003" }, { "label": "国家税务总局庆城县税务局第二税务分局", "value": "16228216200" }, { "label": "国家税务总局临洮县税务局局长室", "value": "16224270100" }, { "label": "国家税务总局临洮县税务局办公室", "value": "16224270200" }, { "label": "国家税务总局临洮县税务局法制股", "value": "16224270300" }, { "label": "国家税务总局临洮县税务局收入核算股", "value": "16224270400" }, { "label": "国家税务总局临洮县税务局纳税服务股", "value": "16224270500" }, { "label": "国家税务总局临洮县税务局征收管理股", "value": "16224270600" }, { "label": "国家税务总局临洮县税务局人事教育股", "value": "16224270700" }, { "label": "国家税务总局临洮县税务局纪检组", "value": "16224270800" }, { "label": "国家税务总局临洮县税务局信息中心", "value": "16224270900" }, { "label": "国家税务总局临洮县税务局第一税务分局", "value": "16224274000" }, { "label": "国家税务总局天水市麦积区税务局社棠税务分局", "value": "16205036500" }, { "label": "国家税务总局天水市麦积区税务局第三税务分局", "value": "16205036700" }, { "label": "国家税务总局天水市秦州区税务局", "value": "16205020000" }, { "label": "国家税务总局天水市秦州区税务局大城税务分局", "value": "16205026100" }, { "label": "国家税务总局天水市秦州区税务局第三税务分局", "value": "16205026200" }, { "label": "国家税务总局天水市秦州区税务局七里墩税务分局", "value": "16205026300" }, { "label": "原甘肃省临洮县国家税务局稽查局局长室", "value": "16224279001" }, { "label": "原甘肃省临洮县国家税务局稽查局选案审理组", "value": "16224279002" }, { "label": "原甘肃省临洮县国家税务局稽查局检查执行组", "value": "16224279003" }, { "label": "国家税务总局天水市秦州区税务局西关税务分局", "value": "16205026400" }, { "label": "国家税务总局漳县税务局局长室", "value": "16224280100" }, { "label": "国家税务总局漳县税务局办公室", "value": "16224280200" }, { "label": "国家税务总局漳县税务局法制股", "value": "16224280300" }, { "label": "国家税务总局漳县税务局收入核算股", "value": "16224280400" }, { "label": "国家税务总局漳县税务局纳税服务股", "value": "16224280500" }, { "label": "国家税务总局漳县税务局征收管理股", "value": "16224280600" }, { "label": "原甘肃省环县国家税务局稽查局局长室", "value": "16228229001" }, { "label": "国家税务总局环县税务局局长室", "value": "16228220100" }, { "label": "国家税务总局环县税务局办公室", "value": "16228220200" }, { "label": "国家税务总局环县税务局税政一股", "value": "16228220300" }, { "label": "国家税务总局环县税务局收入核算股", "value": "16228220400" }, { "label": "国家税务总局环县税务局纳税服务股", "value": "16228220500" }, { "label": "国家税务总局环县税务局征收管理股", "value": "16228220600" }, { "label": "国家税务总局环县税务局人事教育股", "value": "16228220700" }, { "label": "国家税务总局徽县税务局信息中心", "value": "16226300900" }, { "label": "国家税务总局徽县税务局第一税务分局", "value": "16226304000" }, { "label": "国家税务总局夏河县税务局拉卜楞税务分局", "value": "16230276000" }, { "label": "国家税务总局永昌县税务局", "value": "16203210000" }, { "label": "国家税务总局永昌县税务局城关税务分局", "value": "16203216100" }, { "label": "国家税务总局永昌县税务局第二税务分局", "value": "16203216200" }, { "label": "原甘肃省徽县国家税务局稽查局局长室", "value": "16226309001" }, { "label": "原甘肃省徽县国家税务局稽查局选案审理组", "value": "16226309002" }, { "label": "原甘肃省徽县国家税务局稽查局检查执行组", "value": "16226309003" }, { "label": "原甘肃省永昌县国家税务局第一税务分局", "value": "16203216000" }, { "label": "国家税务总局两当县税务局局长室", "value": "16226290100" }, { "label": "国家税务总局两当县税务局办公室", "value": "16226290200" }, { "label": "国家税务总局两当县税务局法制股", "value": "16226290300" }, { "label": "国家税务总局两当县税务局征收管理股", "value": "16226290400" }, { "label": "国家税务总局两当县税务局人事教育股", "value": "16226290500" }, { "label": "国家税务总局两当县税务局纪检组", "value": "16226290600" }, { "label": "国家税务总局两当县税务局信息中心", "value": "16226290700" }, { "label": "国家税务总局两当县税务局第一税务分局", "value": "16226294000" }, { "label": "国家税务总局永昌县税务局河西堡税务分局", "value": "16203216500" }, { "label": "原甘肃省永昌县国家税务局河西堡第一税务分局", "value": "16203216400" }, { "label": "国家税务总局永昌县税务局稽查局", "value": "16203219000" }, { "label": "原甘肃省两当县国家税务局稽查局局长室", "value": "16226299001" }, { "label": "原甘肃省两当县国家税务局稽查局选案审理组", "value": "16226299002" }, { "label": "原甘肃省两当县国家税务局稽查局检查执行组", "value": "16226299003" }, { "label": "原甘肃省永昌县国家税务局新城子税务分局", "value": "16203216600" }, { "label": "国家税务总局临夏回族自治州税务局局长室", "value": "16229000100" }, { "label": "国家税务总局临夏回族自治州税务局办公室", "value": "16229000200" }, { "label": "国家税务总局临夏回族自治州税务局法制科", "value": "16229000300" }, { "label": "国家税务总局漳县税务局人事教育股", "value": "16224280700" }, { "label": "国家税务总局临夏回族自治州税务局货物和劳务税科", "value": "16229000400" }, { "label": "国家税务总局临夏回族自治州税务局企业所得税科", "value": "16229000500" }, { "label": "国家税务总局临夏回族自治州税务局收入核算科", "value": "16229000600" }, { "label": "国家税务总局临夏回族自治州税务局纳税服务科", "value": "16229000700" }, { "label": "国家税务总局临夏回族自治州税务局征收管理科", "value": "16229000800" }, { "label": "国家税务总局临夏回族自治州税务局财务管理科", "value": "16229000900" }, { "label": "国家税务总局临夏回族自治州税务局人事教育科", "value": "16229001000" }, { "label": "国家税务总局临夏回族自治州税务局纪检组", "value": "16229001100" }, { "label": "原甘肃省临夏州国家税务局大企业和国际税务管理科", "value": "16229001200" }, { "label": "国家税务总局临夏回族自治州税务局机关党委", "value": "16229001300" }, { "label": "国家税务总局临夏回族自治州税务局信息中心", "value": "16229001400" }, { "label": "国家税务总局临夏回族自治州税务局机关服务中心", "value": "16229001500" }, { "label": "国家税务总局永昌县税务局朱王堡税务分局", "value": "16203216700" }, { "label": "国家税务总局永靖县税务局", "value": "16229230000" }, { "label": "国家税务总局临夏回族自治州税务局稽查局局长室", "value": "16229009001" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查一股", "value": "16229009002" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查二股", "value": "16229009003" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查三股", "value": "16229009004" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查四股", "value": "16229009005" }, { "label": "国家税务总局永靖县税务局陈井税务分局", "value": "16229236300" }, { "label": "国家税务总局临夏市税务局局领导", "value": "16229010100" }, { "label": "国家税务总局临夏市税务局办公室", "value": "16229010200" }, { "label": "国家税务总局临夏市税务局法制股", "value": "16229010300" }, { "label": "国家税务总局临夏市税务局收入核算股", "value": "16229010400" }, { "label": "国家税务总局临夏市税务局纳税服务股", "value": "16229010500" }, { "label": "国家税务总局临夏市税务局征收管理股", "value": "16229010600" }, { "label": "国家税务总局临夏市税务局财务管理股", "value": "16229010700" }, { "label": "国家税务总局临夏市税务局人事教育股", "value": "16229010800" }, { "label": "国家税务总局临夏市税务局纪检组", "value": "16229010900" }, { "label": "国家税务总局临夏市税务局机关党委", "value": "16229011000" }, { "label": "国家税务总局临夏市税务局信息中心", "value": "16229011100" }, { "label": "国家税务总局漳县税务局纪检组", "value": "16224280800" }, { "label": "国家税务总局临夏市税务局第一税务分局", "value": "16229014000" }, { "label": "国家税务总局永靖县税务局太极税务分局", "value": "16229236500" }, { "label": "国家税务总局永靖县税务局稽查局", "value": "16229239000" }, { "label": "国家税务总局永靖县税务局第二税务分局", "value": "16229236000" }, { "label": "国家税务总局永靖县税务局三塬税务分局", "value": "16229236400" }, { "label": "国家税务总局庆阳市税务局第一稽查局局长室", "value": "16228009101" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行一股", "value": "16228009102" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查一股", "value": "16228009103" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件综合股", "value": "16228009104" }, { "label": "国家税务总局庆阳市税务局第二稽查局局长室", "value": "16228009201" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行一股", "value": "16228009202" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查一股", "value": "16228009203" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件综合股", "value": "16228009204" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件审理股", "value": "16228009105" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件审理股", "value": "16228009205" }, { "label": "国家税务总局宁县税务局局长室", "value": "16228260100" }, { "label": "国家税务总局宁县税务局办公室", "value": "16228260200" }, { "label": "国家税务总局宁县税务局税政一股", "value": "16228260300" }, { "label": "国家税务总局宁县税务局收入核算股", "value": "16228260400" }, { "label": "国家税务总局宁县税务局纳税服务股", "value": "16228260500" }, { "label": "国家税务总局宁县税务局征收管理股", "value": "16228260600" }, { "label": "国家税务总局宁县税务局人事教育股", "value": "16228260700" }, { "label": "国家税务总局宁县税务局纪检组", "value": "16228260800" }, { "label": "国家税务总局宁县税务局信息中心", "value": "16228260900" }, { "label": "国家税务总局宁县税务局第一税务分局", "value": "16228264000" }, { "label": "国家税务总局庆城县税务局稽查局", "value": "16228219000" }, { "label": "国家税务总局庆城县税务局马岭税务分局", "value": "16228216000" }, { "label": "国家税务总局庆城县税务局驿马税务分局", "value": "16228216100" }, { "label": "国家税务总局庆阳市税务局", "value": "16228000000" }, { "label": "国家税务总局庆阳市税务局第二税务分局", "value": "16228004000" }, { "label": "国家税务总局庆阳市税务局稽查局", "value": "16228009000" }, { "label": "原甘肃省宁县国家税务局稽查局选案审理组", "value": "16228269002" }, { "label": "原甘肃省宁县国家税务局稽查局检查执行组", "value": "16228269003" }, { "label": "国家税务总局庆阳市西峰区税务局", "value": "16228010000" }, { "label": "国家税务总局镇原县税务局局长室", "value": "16228270100" }, { "label": "国家税务总局镇原县税务局办公室", "value": "16228270200" }, { "label": "国家税务总局镇原县税务局税政一股", "value": "16228270300" }, { "label": "国家税务总局镇原县税务局收入核算股", "value": "16228270400" }, { "label": "国家税务总局镇原县税务局纳税服务股", "value": "16228270500" }, { "label": "国家税务总局镇原县税务局征收管理股", "value": "16228270600" }, { "label": "国家税务总局镇原县税务局人事教育股", "value": "16228270700" }, { "label": "国家税务总局镇原县税务局纪检组", "value": "16228270800" }, { "label": "国家税务总局镇原县税务局信息中心", "value": "16228270900" }, { "label": "国家税务总局镇原县税务局第一税务分局", "value": "16228274000" }, { "label": "国家税务总局庆阳市西峰区税务局第二税务分局", "value": "16228016100" }, { "label": "国家税务总局庆阳市西峰区税务局南街税务分局", "value": "16228016200" }, { "label": "国家税务总局庆阳市西峰区税务局北街税务分局", "value": "16228016000" }, { "label": "国家税务总局庆阳市西峰区税务局西街税务分局", "value": "16228016500" }, { "label": "国家税务总局庆阳市西峰区税务局董志税务分局", "value": "16228016400" }, { "label": "国家税务总局庆阳市西峰区税务局稽查局", "value": "16228019000" }, { "label": "原甘肃省镇原县国家税务局稽查局局长室", "value": "16228279001" }, { "label": "原甘肃省镇原县国家税务局稽查局选案审理组", "value": "16228279002" }, { "label": "原甘肃省镇原县国家税务局稽查局检查执行组", "value": "16228279003" }, { "label": "国家税务总局庆阳市西峰区税务局彭原税务分局", "value": "16228016300" }, { "label": "国家税务总局定西市税务局局长室", "value": "16224000100" }, { "label": "国家税务总局定西市税务局办公室", "value": "16224000200" }, { "label": "国家税务总局定西市税务局法制科", "value": "16224000300" }, { "label": "国家税务总局定西市税务局货物和劳务税科", "value": "16224000400" }, { "label": "国家税务总局定西市税务局企业所得税科", "value": "16224000500" }, { "label": "国家税务总局定西市税务局收入核算科", "value": "16224000600" }, { "label": "国家税务总局定西市税务局纳税服务科", "value": "16224000700" }, { "label": "国家税务总局定西市税务局征收管理科", "value": "16224000800" }, { "label": "国家税务总局定西市税务局财务管理科", "value": "16224000900" }, { "label": "国家税务总局定西市税务局人事教育科", "value": "16224001000" }, { "label": "国家税务总局定西市税务局纪检组", "value": "16224001100" }, { "label": "原甘肃省定西市国家税务局大企业和国际税务管理科", "value": "16224001200" }, { "label": "国家税务总局定西市税务局机关党委", "value": "16224001300" }, { "label": "国家税务总局定西市税务局老干部科", "value": "16224001400" }, { "label": "国家税务总局定西市税务局信息中心", "value": "16224001500" }, { "label": "国家税务总局定西市税务局机关服务中心", "value": "16224001600" }, { "label": "国家税务总局山丹县税务局", "value": "16222260000" }, { "label": "原甘肃省定西市国家税务局稽查局局长室", "value": "16224009001" }, { "label": "国家税务总局定西市税务局稽查局综合股", "value": "16224009002" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局局长室", "value": "16229009011" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局局长室", "value": "16229009012" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局综合股", "value": "16229009013" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局综合股", "value": "16229009014" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局检查股", "value": "16229009015" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局检查股", "value": "16229009016" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局双随机检查部门", "value": "16229009017" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局审理股", "value": "16229009019" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局执行股", "value": "16229009021" }, { "label": "甘肃省税务局稽查局稽查组（经开区）", "value": "16200900900" }, { "label": "甘肃省税务局稽查局稽查组（高新区）", "value": "16200901000" }, { "label": "国家税务总局陇南市税务局第一稽查局检查股", "value": "16226009017" }, { "label": "国家税务总局陇南市税务局第二稽查局检查股", "value": "16226009018" }, { "label": "国家税务总局陇南市税务局第三稽查局检查股", "value": "16226009019" }, { "label": "国家税务总局庆阳市税务局稽查局检查二股", "value": "16228009008" }, { "label": "国家税务总局庆阳市税务局稽查局检查三股", "value": "16228009009" }, { "label": "国家税务总局庆阳市税务局稽查局执行二股", "value": "16228009010" }, { "label": "国家税务总局庆阳市税务局稽查局执行三股", "value": "16228009011" }, { "label": "国家税务总局陇南市税务局第一稽查局双随机检查部门", "value": "16226009021" }, { "label": "国家税务总局陇南市税务局第二稽查局双随机检查部门", "value": "16226009022" }, { "label": "国家税务总局陇南市税务局第三稽查局双随机检查部门", "value": "16226009023" }, { "label": "国家税务总局庆阳市税务局第一稽查局双随机检查股", "value": "16228009107" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查二股", "value": "16228009108" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查三股", "value": "16228009109" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查四股", "value": "16228009110" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行二股", "value": "16228009111" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行三股", "value": "16228009112" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行四股", "value": "16228009113" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查二股", "value": "16228009207" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查三股", "value": "16228009208" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行二股", "value": "16228009209" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行三股", "value": "16228009210" }, { "label": "国家税务总局陇南市税务局第一稽查局审理股", "value": "16226009024" }, { "label": "国家税务总局陇南市税务局第二稽查局审理股", "value": "16226009025" }, { "label": "国家税务总局陇南市税务局第三稽查局审理股", "value": "16226009026" }, { "label": "甘肃省税务局稽查局稽查组（矿区）", "value": "16200900110" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局双随机检查部门", "value": "16229009018" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局审理股", "value": "16229009020" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局执行股", "value": "16229009022" }, { "label": "国家税务总局陇南市税务局第一稽查局局长室", "value": "16226009027" }, { "label": "国家税务总局陇南市税务局第二稽查局局长室", "value": "16226009028" }, { "label": "国家税务总局陇南市税务局第三稽查局局长室", "value": "16226009029" }, { "label": "国家税务总局张掖市税务局第一稽查局局领导", "value": "16222009101" }, { "label": "国家税务总局张掖市税务局第一稽查局选案审理组", "value": "16222009102" }, { "label": "国家税务总局张掖市税务局第一稽查局检查执行组", "value": "16222009103" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局选案股", "value": "16229009023" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局选案股", "value": "16229009024" }, { "label": "国家税务总局白银市税务局第一稽查局双随机检查部门", "value": "16204000091" }, { "label": "国家税务总局兰州市税务局第一稽查局双随机检查部门", "value": "16201009107" }, { "label": "国家税务总局兰州市税务局第二稽查局双随机检查部门", "value": "16201009207" }, { "label": "国家税务总局庆阳市税务局第一稽查局双随机检查部门", "value": "16228009106" }, { "label": "国家税务总局庆阳市税务局第二稽查局双随机检查部门", "value": "16228009206" }, { "label": "国家税务总局天水市税务局第一稽查局双随机检查部门", "value": "16205009107" }, { "label": "国家税务总局天水市税务局第二稽查局双随机检查部门", "value": "16205009207" }, { "label": "国家税务总局定西市税务局第一稽查局双随机检查部门", "value": "16224009107" }, { "label": "国家税务总局定西市税务局第二稽查局双随机检查部门", "value": "16224009207" }, { "label": "国家税务总局兰州市税务局办税服务厅", "value": "16201004001" }, { "label": "国家税务总局兰州市七里河区税务局建兰路税务分局", "value": "16201037300" }, { "label": "国家税务总局平凉市税务局稽查局检查四股", "value": "16227009009" }, { "label": "国家税务总局平凉市税务局稽查局检查五股", "value": "16227009010" }, { "label": "国家税务总局陇南市税务局第一稽查局执行股", "value": "16226009030" }, { "label": "国家税务总局陇南市税务局第二稽查局执行股", "value": "16226009031" }, { "label": "国家税务总局陇南市税务局第三稽查局执行股", "value": "16226009032" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局综合管理股", "value": "16230009102" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局检查股", "value": "16230009103" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局执行股", "value": "16230009104" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局综合管理股", "value": "16230009202" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局检查股", "value": "16230009203" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局执行股", "value": "16230009204" }, { "label": "国家税务总局天水市税务局第一稽查局检查五组", "value": "16205009108" }, { "label": "国家税务总局天水市税务局第一稽查局检查六组", "value": "16205009109" }, { "label": "国家税务总局天水市税务局第二稽查局检查五组", "value": "16205009208" }, { "label": "国家税务总局天水市税务局第二稽查局检查六组", "value": "16205009209" }, { "label": "国家税务总局兰州市城关区税务局第一税务分局", "value": "16201024100" }, { "label": "国家税务总局天水市秦州区税务局第一税务分局", "value": "16205024100" }, { "label": "国家税务总局临洮县税务局八里铺税务分局", "value": "16224276401" }, { "label": "国家税务总局肃南裕固族自治县税务局红湾寺税务分局", "value": "16222226300" }, { "label": "数据清理（总局）", "value": "162302300 " }, { "label": "数据清理（总局）", "value": "162300100 " }, { "label": "数据清理（总局）", "value": "162019200 " }, { "label": "数据清理（总局）", "value": "162300400 " }, { "label": "数据清理（总局）", "value": "Xull " }, { "label": "数据清理（总局）", "value": "16201 " }, { "label": "数据清理（总局）", "value": "16202 " }, { "label": "数据清理（总局）", "value": "16203 " }, { "label": "数据清理（总局）", "value": "16204 " }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局档案管理科", "value": "16201004004" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局税源管理科", "value": "16201004005" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局局长室", "value": "16201004006" }, { "label": "原甘肃省国家税务局进出口税收管理处", "value": "16200050000" }, { "label": "原中国税务报社驻甘记者站", "value": "16200220000" }, { "label": "原甘肃省国家税务局注册税务师管理中心", "value": "16200240000" }, { "label": "原甘肃省国家税务局税务学会", "value": "16200250000" }, { "label": "原甘肃省兰州市国家税务局进出口税收管理处", "value": "16201000500" }, { "label": "原甘肃省兰州市国家税务局教育处", "value": "16201001200" }, { "label": "原甘肃省兰州市国家税务局培训中心", "value": "16201001800" }, { "label": "原甘肃省兰州市国家税务局精神文明办", "value": "16201002000" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局综合业务科", "value": "16201004002" }, { "label": "国家税务总局兰州市税务局办税服务厅收入核算股", "value": "16201004003" }, { "label": "国家税务总局平凉工业园区税务局纳税服务股", "value": "16227020400" }, { "label": "原12366纳税服务中心", "value": "16200080100" }, { "label": "国家税务总局和政县税务局税政二股", "value": "16229250301" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委", "value": "16204042000" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222221000" }, { "label": "国家税务总局肃北蒙古族自治县税务局征收管理股", "value": "16221244072" }, { "label": "国家税务总局白银高新技术产业开发区税务局社保费和非税收入科", "value": "16204041300" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委", "value": "16204041500" }, { "label": "国家税务总局文县税务局社会保险费和非税收入股", "value": "16226261000" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222221100" }, { "label": "数据清理（总局）", "value": "16299990000" }, { "label": "数据清理（总局）", "value": "26201010324" }, { "label": "数据清理（总局）", "value": "26201010333" }, { "label": "数据清理（总局）", "value": "26201010305" }, { "label": "数据清理（总局）", "value": "26201010326" }, { "label": "数据清理（总局）", "value": "26201010322" }, { "label": "数据清理（总局）", "value": "26201010335" }, { "label": "数据清理（总局）", "value": "26277010200" }, { "label": "数据清理（总局）", "value": "26201010316" }, { "label": "数据清理（总局）", "value": "1undefined " }, { "label": "数据清理（总局）", "value": "12620111100" }, { "label": "数据清理（总局）", "value": "24406060700" }, { "label": "数据清理（总局）", "value": "12621002040" }, { "label": "数据清理（总局）", "value": "16212260009" }, { "label": "数据清理（总局）", "value": "24406060000" }, { "label": "国家税务总局张掖市税务局第一稽查局双随机检查组", "value": "16222009104" }, { "label": "国家税务总局张掖市税务局第二稽查局双随机检查组", "value": "16222009204" }, { "label": "国家税务总局甘肃省税务局第一税务分局局长室", "value": "16200940001" }, { "label": "数据清理（总局）", "value": "26201010304" }, { "label": "数据清理（总局）", "value": "26212230008" }, { "label": "数据清理（总局）", "value": "26201010301" }, { "label": "数据清理（总局）", "value": "26201010303" }, { "label": "数据清理（总局）", "value": "26201010306" }, { "label": "数据清理（总局）", "value": "26201010307" }, { "label": "数据清理（总局）", "value": "26201010308" }, { "label": "数据清理（总局）", "value": "26201010309" }, { "label": "数据清理（总局）", "value": "26201010310" }, { "label": "数据清理（总局）", "value": "26201010311" }, { "label": "数据清理（总局）", "value": "26201010312" }, { "label": "数据清理（总局）", "value": "26201010313" }, { "label": "数据清理（总局）", "value": "26201010314" }, { "label": "数据清理（总局）", "value": "26201010315" }, { "label": "数据清理（总局）", "value": "26201010317" }, { "label": "数据清理（总局）", "value": "26201010318" }, { "label": "数据清理（总局）", "value": "26201010319" }, { "label": "数据清理（总局）", "value": "26201010320" }, { "label": "数据清理（总局）", "value": "26201010321" }, { "label": "数据清理（总局）", "value": "26201010323" }, { "label": "数据清理（总局）", "value": "26201010325" }, { "label": "数据清理（总局）", "value": "26201010330" }, { "label": "数据清理（总局）", "value": "26201010331" }, { "label": "数据清理（总局）", "value": "26201010332" }, { "label": "数据清理（总局）", "value": "null " }, { "label": "数据清理（总局）", "value": "16205 " }, { "label": "数据清理（总局）", "value": "16221 " }, { "label": "数据清理（总局）", "value": "16222 " }, { "label": "数据清理（总局）", "value": "16223 " }, { "label": "数据清理（总局）", "value": "16224 " }, { "label": "数据清理（总局）", "value": "16226 " }, { "label": "数据清理（总局）", "value": "16227 " }, { "label": "数据清理（总局）", "value": "16228 " }, { "label": "数据清理（总局）", "value": "16230 " }, { "label": "数据清理（总局）", "value": "16295 " }, { "label": "数据清理（总局）", "value": "00000 " }, { "label": "数据清理（总局）", "value": "16201020474" }, { "label": "数据清理（总局）", "value": "16201040110" }, { "label": "数据清理（总局）", "value": "16204020083" }, { "label": "数据清理（总局）", "value": "16205020025" }, { "label": "数据清理（总局）", "value": "16223010151" }, { "label": "数据清理（总局）", "value": "16226210070" }, { "label": "数据清理（总局）", "value": "16229010136" }, { "label": "数据清理（总局）", "value": "23701000507" }, { "label": "数据清理（总局）", "value": "26206020012" }, { "label": "数据清理（总局）", "value": "26201010501" }, { "label": "数据清理（总局）", "value": "26202010000" }, { "label": "数据清理（总局）", "value": "16205226101" }, { "label": "国家税务总局酒泉市税务局第一稽查局局长室", "value": "16221009101" }, { "label": "国家税务总局酒泉市税务局第一稽查局选案股", "value": "16221009102" }, { "label": "国家税务总局酒泉市税务局第一稽查局执行股", "value": "16221009103" }, { "label": "国家税务总局酒泉市税务局第一稽查局审理股", "value": "16221009104" }, { "label": "国家税务总局酒泉市税务局第一稽查局双随机检查部门", "value": "16221009105" }, { "label": "国家税务总局酒泉市税务局第一稽查局综合股", "value": "16221009106" }, { "label": "国家税务总局酒泉市税务局第二稽查局局长室", "value": "16221009201" }, { "label": "国家税务总局酒泉市税务局第二稽查局选案股", "value": "16221009202" }, { "label": "国家税务总局酒泉市税务局第二稽查局执行股", "value": "16221009203" }, { "label": "国家税务总局酒泉市税务局第二稽查局审理股", "value": "16221009204" }, { "label": "国家税务总局酒泉市税务局第二稽查局双随机检查部门", "value": "16221009205" }, { "label": "国家税务总局酒泉市税务局第二稽查局综合股", "value": "16221009206" }, { "label": "国家税务总局广河县税务局机关党委", "value": "16229241500" }, { "label": "国家税务总局兰州新区税务局稽查局局长室", "value": "16295009006" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局双随机检查部门", "value": "16230009105" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局双随机检查部门", "value": "16230009106" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局双随机检查部门", "value": "16230009205" }, { "label": "国家税务总局甘肃省税务局稽查局", "value": "16200009800" }, { "label": "办领导", "value": "16200009801" }, { "label": "办公室", "value": "16200009802" }, { "label": "党建处", "value": "16200009803" }, { "label": "监管处", "value": "16200009804" }, { "label": "法制处", "value": "16200009805" }, { "label": "第一大队", "value": "16200009806" }, { "label": "第二大队", "value": "16200009807" }, { "label": "国家税务总局天水经济技术开发区税务局税收风险管理股", "value": "16205981400" }, { "label": "国家税务总局甘肃定西经济开发区税务局机关党委(党建工作股)", "value": "16224300700" }, { "label": "国家税务总局甘肃定西经济开发区税务局信息中心", "value": "16224300800" }, { "label": "国家税务总局天水经济技术开发区税务局纳税服务股", "value": "16205981500" }, { "label": "国家税务总局武威市税务局机关党委", "value": "16223002400" }, { "label": "国家税务总局", "value": "00000000000" }, { "label": "国家税务总局平凉工业园区税务局", "value": "16227025000" }, { "label": "国家税务总局永靖县税费服务运营中心", "value": "16229231600" }, { "label": "国家税务总局广河县税费服务运营中心", "value": "16229241600" }, { "label": "国家税务总局夏河县税费服务运营中心", "value": "16230271600" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税费服务运营中心", "value": "16229271600" }, { "label": "国家税务总局民乐县税费服务运营中心", "value": "16222231600" }, { "label": "国家税务总局华亭市税费服务运营中心", "value": "16227251600" }, { "label": "国家税务总局白银区税费服务运营中心", "value": "16204021800" }, { "label": "国家税务总局肃南县税费服务运营中心", "value": "16222221800" }, { "label": "国家税务总局陇南市税费服务运营中心", "value": "16226002600" }, { "label": "国家税务总局泾川县税务局", "value": "16227229700" }, { "label": "国家税务总局和政县税费服务运营中心", "value": "16229250709" }, { "label": "国家税务总局甘州区税费服务运营中心", "value": "16222011600" }, { "label": "国家税务总局武山县税费服务运营中心", "value": "16205241600" }, { "label": "国家税务总局凉州区税费服务运营中心", "value": "16223012300" }, { "label": "国家税务总局肃北蒙古族自治县税务局 ", "value": "16221247300" }, { "label": "国家税务总局合作市税费服务运营中心", "value": "16230011600" }, { "label": "国家税务总局临泽县税费服务运营中心", "value": "16222241600" }, { "label": "国家税务总局岷县税务局", "value": "16224291600" }, { "label": "国家税务总局镇原县税费服务运营中心", "value": "16228277200" }, { "label": "国家税务总局金昌市金川区税费服务运营中心", "value": "16203021800" }, { "label": "国家税务总局秦安县税费服务运营中心", "value": "16205221600" }, { "label": "国家税务总局庆城县税费服务运营中心", "value": "16228211600" }, { "label": "国家税务总局平凉市税费服务运营中心", "value": "16227002600" }, { "label": "国家税务总局酒泉市税费服务运营中心", "value": "16221002500" }, { "label": "国家税务总局陇西县税务局", "value": "16224251600" }, { "label": "国家税务总局天水市秦州区税费服务运营中心", "value": "16205021200" }, { "label": "国家税务总局甘肃定西经经济开发区税务局", "value": "16224300900" }, { "label": "国家税务总局金塔县税务局", "value": "16221231600" }, { "label": "国家税务总局天祝藏族自治县税费服务运营中心", "value": "16223261600" }, { "label": "甘肃省矿区税务局税费服务运营中心", "value": "16200960000" }, { "label": "国家税务总局兰州市皋兰县税务局", "value": "16201221600" }, { "label": "国家税务总局永昌县税费服务运营中心", "value": "16203217600" }, { "label": "国家税务总局白银市平川区税费服务运营中心", "value": "16204031100" }, { "label": "国家税务总局兰州新区税费服务运营中心", "value": "16295002200" }, { "label": "国家税务总局天水市麦积区税费服务运营中心", "value": "16205031700" }, { "label": "国家税务总局迭部县税费服务运营中心", "value": "16230241600" }, { "label": "国家税务总局清水县税费服务运营中心", "value": "16205211700" }, { "label": "国家税务总局兰州市榆中县税务局", "value": "16201237400" }, { "label": "国家税务总局兰州市永登县税务局", "value": "16201211600" }, { "label": "国家税务总局临夏经济开发区税费服务运营中心", "value": "16229280400" }, { "label": "国家税务总局成县税费服务运营中心", "value": "16226241600" }, { "label": "国家税务总局玛曲县税费服务运营中心", "value": "16230251500" }, { "label": "国家税务总局甘肃省税务局第二税务分局税费服务运营中心", "value": "16200930700" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221021200" }, { "label": "国家税务总局康乐县税费服务运营中心", "value": "16229220800" }, { "label": "国家税务总局环县税费服务运营中心", "value": "16228221600" }, { "label": "国家税务总局甘谷县税费服务运营中心", "value": "16205231600" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税费服务运营中心", "value": "16298006300" }, { "label": "国家税务总局灵台县税务局税费服务运营中心", "value": "16227239100" }, { "label": "国家税务总局临夏县税务局税费服务运营中心", "value": "16229219100" }, { "label": "国家税务总局东乡族自治县税务局税费服务运营中心", "value": "16229261700" }, { "label": "国家税务总局民乐县税务局税政二股", "value": "16222231100" }, { "label": "国家税务总局肃南裕固族自治县税务局税政二股", "value": "16222221300" }, { "label": "国家税务总局白银高新技术产业开发区税务局法制股", "value": "16204040300" }, { "label": "国家税务总局临泽县税务局税政二股", "value": "16222241100" }, { "label": "国家税务总局山丹县税务局税政二股", "value": "16222261100" }, { "label": "国家税务总局白银高新技术产业开发区税务局收入核算股", "value": "16204040400" }, { "label": "国家税务总局白银高新技术产业开发区税务局纳税服务股", "value": "16204040500" }, { "label": "国家税务总局白银高新技术产业开发区税务局征收管理股", "value": "16204040600" }, { "label": "国家税务总局白银高新技术产业开发区税务局组织人事股", "value": "16204040700" }, { "label": "国家税务总局白银高新技术产业开发区税务局南环路税务分局", "value": "16204040900" }, { "label": "国家税务总局白银高新技术产业开发区税务局南环路税务分局（二科）", "value": "16204041000" }, { "label": "国家税务总局白银高新技术产业开发区税务局税政一股", "value": "16204041100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税政二股", "value": "16204041200" }, { "label": "国家税务总局白银高新技术产业开发区税务局税收风险管理股", "value": "16204041400" }, { "label": "国家税务总局白银高新技术产业开发区税务局财务管理股", "value": "16204041700" }, { "label": "国家税务总局白银高新技术产业开发区税务局社会保险费和非税收入股", "value": "16204041800" }, { "label": "局领导", "value": "16227009101" }, { "label": "稽查二股", "value": "16227009204" }, { "label": "综合股", "value": "16227009102" }, { "label": "稽查一股", "value": "16227009103" }, { "label": "稽查二股", "value": "16227009104" }, { "label": "局领导", "value": "16227009201" }, { "label": "综合股", "value": "16227009202" }, { "label": "稽查一股", "value": "16227009203" }, { "label": "国家税务总局民乐县税务局税政股", "value": "16222231000" }, { "label": "国家税务总局庆阳市税务局第一税务分局", "value": "16228005000" }, { "label": "国家税务总局庆阳市税务局稽查局举报中心", "value": "16228001600" }, { "label": "国家税务总局正宁县税务局山河税务分局", "value": "16228256100" }, { "label": "国家税务总局正宁县税务局榆林子税务分局", "value": "16228256200" }, { "label": "国家税务总局正宁县税务局永和税务分局", "value": "16228256300" }, { "label": "国家税务总局正宁县税务局宫河税务分局", "value": "16228256400" }, { "label": "国家税务总局正宁县税务局第二税务分局", "value": "16228256000" }, { "label": "国家税务总局兰州市税务局财产和行为税科", "value": "16201002200" }, { "label": "原甘肃省永昌县国家税务局第四税务分局", "value": "16203216300" }, { "label": "国家税务总局徽县税费服务运营中心", "value": "16226301700" }, { "label": "国家税务总局张掖市税费服务运营中心", "value": "16222002500" }, { "label": "国家税务总局临夏回族自治州税费服务运营中心", "value": "16229002600" }, { "label": "国家税务总局舟曲县税费服务运营中心", "value": "16230231600" }, { "label": "国家税务总局定西市安定区税务局", "value": "16224217000" }, { "label": "国家税务总局文县税费服务运营中心", "value": "16226261700" }, { "label": "国家税务总局崇信县税费服务运营中心", "value": "16227241600" }, { "label": "国家税务总局合水县税费服务运营中心", "value": "16228241600" }, { "label": "国家税务总局华池县税费服务运营中心", "value": "16228232700" }, { "label": "国家税务总局甘肃省税务局税费服务运营中心", "value": "16200360000" }, { "label": "国家税务总局白银市税费服务运营中心", "value": "16204002500" }, { "label": "国家税务总局宕昌县税费服务运营中心", "value": "16226231600" }, { "label": "国家税务总局张掖经济技术开发区税费服务运营中心", "value": "16222270008" }, { "label": "国家税务总局临洮县税务局", "value": "16224276409" }, { "label": "国家税务总局庆阳市西峰区税费服务运营中心", "value": "16228011600" }, { "label": "国家税务总局金昌经济技术开发区税费服务运营中心", "value": "16203026516" }, { "label": "国家税务总局庄浪县税费服务运营中心", "value": "16227261600" }, { "label": "国家税务总局渭源县税务局", "value": "16224261700" }, { "label": "国家税务总局康县税费服务运营中心", "value": "16226251600" }, { "label": "国家税务总局陇南市武都区税费服务运营中心", "value": "16226211600" }, { "label": "国家税务总局会宁县税费服务运营中心", "value": "16204229300" }, { "label": "国家税务总局礼县税费服务运营中心", "value": "16226281700" }, { "label": "国家税务总局金昌市税费服务运营中心", "value": "16203002500" }, { "label": "国家税务总局漳县税务局", "value": "16224286207" }, { "label": "国家税务总局兰州经济技术开发区税费服务运营中心", "value": "16201051900" }, { "label": "国家税务总局天水经济技术开发区税费服务运营中心", "value": "16205981600" }, { "label": "国家税务总局张家川回族自治县税费服务运营中心", "value": "16205251000" }, { "label": "国家税务总局高台县税费服务运营中心", "value": "16222251600" }, { "label": "国家税务总局山丹县税费服务运营中心", "value": "16222261600" }, { "label": "国家税务总局酒泉经济技术开发区税务局", "value": "16221270010" }, { "label": "国家税务总局古浪县税费服务运营中心", "value": "16223231600" }, { "label": "国家税务总局定西市税费服务运营中心", "value": "16224002600" }, { "label": "国家税务总局庆阳市税费服务运营中心", "value": "16228002500" }, { "label": "国家税务总局兰州市西固区税务局税费服务运营中心", "value": "16201041600" }, { "label": "国家税务总局静宁县税费服务运营中心", "value": "16227271600" }, { "label": "国家税务总局嘉峪关市税务局税费服务运营中心", "value": "16202002400" }, { "label": "国家税务总局民勤县税费服务运营中心", "value": "16223221600" }, { "label": "国家税务总局天水市税费服务运营中心", "value": "16205002400" }, { "label": "国家税务总局正宁县税费服务运营中心", "value": "16228251600" }, { "label": "国家税务总局武威市税费服务运营中心", "value": "16223002500" }, { "label": "国家税务总局兰州市税费服务运营中心", "value": "16201003000" }, { "label": "国家税务总局甘南藏族自治州税费服务运营中心", "value": "16230002500" }, { "label": "国家税务总局西和县税费服务运营中心", "value": "16226271600" }, { "label": "国家税务总局碌曲县税费服务运营中心", "value": "16230261600" }, { "label": "国家税务总局通渭县税务局", "value": "16224241600" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局 ", "value": "16221256012" }, { "label": "国家税务总局景泰县税费服务运营中心", "value": "16204231600" }, { "label": "国家税务总局宁县税费服务运营中心", "value": "16228261600" }, { "label": "国家税务总局临夏市税费服务运营中心", "value": "16229011600" }, { "label": "国家税务总局瓜州县税务局 ", "value": "16221269800" }, { "label": "国家税务总局卓尼县税费服务运营中心", "value": "16230221600" }, { "label": "国家税务总局临潭县税费服务运营中心", "value": "16230211600" }, { "label": "国家税务总局平凉市崆峒区税务局税费服务运营中心", "value": "16227011600" }, { "label": "国家税务总局玉门市税务局", "value": "16221011000" }, { "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:7", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101820000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyPaymentRecordListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "paidAmount", "path": "taxCompanyPaymentRecordListDtoPageResult[].paidAmount", "name": "实缴金额", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实缴金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 618.23, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionItems", "name": "征收品目", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "征收品目", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "技术合同", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionProject", "name": "征收项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "ticketNumber", "path": "taxCompanyPaymentRecordListDtoPageResult[].ticketNumber", "name": "票证号码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "票证号码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "ticketType", "path": "taxCompanyPaymentRecordListDtoPageResult[].ticketType", "name": "票证种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "票证种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收电子缴款书", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "taxCategory", "path": "taxCompanyPaymentRecordListDtoPageResult[].taxCategory", "name": "税款种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "paymentDate", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentDate", "name": "缴款日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴款日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-10T02:02:52", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "paymentRecordId", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentRecordId", "name": "缴款记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "缴款记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "electronicTaxTicketNumber", "path": "taxCompanyPaymentRecordListDtoPageResult[].electronicTaxTicketNumber", "name": "电子税票号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "电子税票号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0014", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "systemTaxTicketNumber", "path": "taxCompanyPaymentRecordListDtoPageResult[].systemTaxTicketNumber", "name": "系统税票号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "系统税票号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "collectionItemCode", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionItemCode", "name": "征收品目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionProjectCode", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyPaymentRecordListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyPaymentRecordListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "taxCategoryCode", "path": "taxCompanyPaymentRecordListDtoPageResult[].taxCategoryCode", "name": "税款种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "paymentMethod", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentMethod", "name": "税款缴纳方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款缴纳方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税库联网缴税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "pzzlDm", "path": "taxCompanyPaymentRecordListDtoPageResult[].pzzlDm", "name": "票证种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "票证种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "000006010", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "skjnfsDm", "path": "taxCompanyPaymentRecordListDtoPageResult[].skjnfsDm", "name": "税款缴纳方式代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款缴纳方式代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "51", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "zkwszmbz", "path": "taxCompanyPaymentRecordListDtoPageResult[].zkwszmbz", "name": "来源字段（zkwszmbz）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zkwszmbz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA200000FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA200000FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-18T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA200000FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA200000FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0046", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA200000FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxIncomeA200000FieldListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxIncomeA200000FieldListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxIncomeA200000FieldListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxIncomeA200000FieldListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxIncomeA200000FieldListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月18日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "prepaymentMethod", "path": "taxIncomeA200000FieldListDtoPageResult[].prepaymentMethod", "name": "预缴方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "预缴方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按照实际利润额预缴", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxIncomeA200000FieldListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "sectionName", "path": "taxIncomeA200000FieldListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "优惠及附报事项有关信息", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA200000FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从业人数", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "firstQuarterOpening", "path": "taxIncomeA200000FieldListDtoPageResult[].firstQuarterOpening", "name": "一季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "firstQuarterClosing", "path": "taxIncomeA200000FieldListDtoPageResult[].firstQuarterClosing", "name": "一季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "secondQuarterOpening", "path": "taxIncomeA200000FieldListDtoPageResult[].secondQuarterOpening", "name": "二季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "二季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "secondQuarterClosing", "path": "taxIncomeA200000FieldListDtoPageResult[].secondQuarterClosing", "name": "二季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "二季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "thirdQuarterOpening", "path": "taxIncomeA200000FieldListDtoPageResult[].thirdQuarterOpening", "name": "三季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "三季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "thirdQuarterClosing", "path": "taxIncomeA200000FieldListDtoPageResult[].thirdQuarterClosing", "name": "三季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "三季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "quarterlyAverage", "path": "taxIncomeA200000FieldListDtoPageResult[].quarterlyAverage", "name": "季度平均值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "季度平均值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "8", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "restrictedIndustries", "path": "taxIncomeA200000FieldListDtoPageResult[].restrictedIndustries", "name": "国家限制或禁止行业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "国家限制或禁止行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "smallEnterprise", "path": "taxIncomeA200000FieldListDtoPageResult[].smallEnterprise", "name": "小型微利企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "小型微利企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA200000FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "事项1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA200000FieldListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "ratio", "path": "taxIncomeA200000FieldListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.25", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "reliefMethod", "path": "taxIncomeA200000FieldListDtoPageResult[].reliefMethod", "name": "减免方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "reliefRatePercent", "path": "taxIncomeA200000FieldListDtoPageResult[].reliefRatePercent", "name": "减征幅度(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征幅度(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "fourthQuarterOpening", "path": "taxIncomeA200000FieldListDtoPageResult[].fourthQuarterOpening", "name": "四季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "四季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "fourthQuarterClosing", "path": "taxIncomeA200000FieldListDtoPageResult[].fourthQuarterClosing", "name": "四季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "四季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "applicable", "path": "taxIncomeA200000FieldListDtoPageResult[].applicable", "name": "适用该事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "适用该事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA200000FieldListDtoPageResult[].value", "name": "取值", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxIncomeA200000FieldListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxIncomeA200000FieldListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构签章", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "allBranchesAllocationPercent", "path": "taxIncomeA200000FieldListDtoPageResult[].allBranchesAllocationPercent", "name": "全部分支机构分摊比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部分支机构分摊比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA200000FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA200000FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerSignature", "name": "纳税人(签章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxIncomeA200000FieldListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:46", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:0", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "industryType", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].industryType", "name": "行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:13", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionRate", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionRate", "name": "征收率", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "征收率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:9", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionItems", "name": "征收品目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:3", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税地方教育附加", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionSubItem", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionSubItem", "name": "征收子目", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "征收子目", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:5", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionProject", "name": "征收项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:1", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "地方教育附加", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "declareDeadline", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].declareDeadline", "name": "申报期限", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报期限", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:8", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "期满之日起15日内", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "unit", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].unit", "name": "可确认单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:7", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "月", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "payDeadline", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].payDeadline", "name": "缴款期限", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴款期限", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:15", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税款所属时期后15天", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "industryCode", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].industryCode", "name": "行业代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "HYFLDM", "description": "行业代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "dictionaryValues": [ { "label": "防水建筑材料制造", "value": "3033" }, { "label": "隔热和隔音材料制造", "value": "3034" }, { "label": "其他建筑材料制造", "value": "3039" }, { "label": "平板玻璃制造", "value": "3041" }, { "label": "特种玻璃制造", "value": "3042" }, { "label": "其他玻璃制造", "value": "3049" }, { "label": "技术玻璃制品制造", "value": "3051" }, { "label": "光学玻璃制造", "value": "3052" }, { "label": "玻璃仪器制造", "value": "3053" }, { "label": "日用玻璃制品制造", "value": "3054" }, { "label": "玻璃包装容器制造", "value": "3055" }, { "label": "玻璃保温容器制造", "value": "3056" }, { "label": "制镜及类似品加工", "value": "3057" }, { "label": "其他玻璃制品制造", "value": "3059" }, { "label": "玻璃纤维及制品制造", "value": "3061" }, { "label": "玻璃纤维增强塑料制品制造", "value": "3062" }, { "label": "建筑陶瓷制品制造", "value": "3071" }, { "label": "卫生陶瓷制品制造", "value": "3072" }, { "label": "特种陶瓷制品制造", "value": "3073" }, { "label": "日用陶瓷制品制造", "value": "3074" }, { "label": "陈设艺术陶瓷制造", "value": "3075" }, { "label": "园艺陶瓷制造", "value": "3076" }, { "label": "其他陶瓷制品制造", "value": "3079" }, { "label": "石棉制品制造", "value": "3081" }, { "label": "云母制品制造", "value": "3082" }, { "label": "耐火陶瓷制品及其他耐火材料制造", "value": "3089" }, { "label": "石墨及碳素制品制造", "value": "3091" }, { "label": "其他非金属矿物制品制造", "value": "3099" }, { "label": "炼铁", "value": "3110" }, { "label": "炼钢", "value": "3120" }, { "label": "钢压延加工", "value": "3130" }, { "label": "铁合金冶炼", "value": "3140" }, { "label": "铜冶炼", "value": "3211" }, { "label": "铅锌冶炼", "value": "3212" }, { "label": "镍钴冶炼", "value": "3213" }, { "label": "锡冶炼", "value": "3214" }, { "label": "锑冶炼", "value": "3215" }, { "label": "摩托车零部件及配件制造", "value": "3752" }, { "label": "自行车制造", "value": "3761" }, { "label": "残疾人座车制造", "value": "3762" }, { "label": "助动车制造", "value": "3770" }, { "label": "非公路休闲车及零配件制造", "value": "3780" }, { "label": "潜水装备制造", "value": "3791" }, { "label": "水下救捞装备制造", "value": "3792" }, { "label": "其他未列明运输设备制造", "value": "3799" }, { "label": "发电机及发电机组制造", "value": "3811" }, { "label": "电动机制造", "value": "3812" }, { "label": "微特电机及组件制造", "value": "3813" }, { "label": "其他电机制造", "value": "3819" }, { "label": "变压器、整流器和电感器制造", "value": "3821" }, { "label": "电容器及其配套设备制造", "value": "3822" }, { "label": "配电开关控制设备制造", "value": "3823" }, { "label": "电力电子元器件制造", "value": "3824" }, { "label": "光伏设备及元器件制造", "value": "3825" }, { "label": "其他输配电及控制设备制造", "value": "3829" }, { "label": "电线、电缆制造", "value": "3831" }, { "label": "光纤制造", "value": "3832" }, { "label": "光缆制造", "value": "3833" }, { "label": "绝缘制品制造", "value": "3834" }, { "label": "其他电工器材制造", "value": "3839" }, { "label": "锂离子电池制造", "value": "3841" }, { "label": "镍氢电池制造", "value": "3842" }, { "label": "铅蓄电池制造", "value": "3843" }, { "label": "锌锰电池制造", "value": "3844" }, { "label": "其他电池制造", "value": "3849" }, { "label": "家用制冷电器具制造", "value": "3851" }, { "label": "家用空气调节器制造", "value": "3852" }, { "label": "家用通风电器具制造", "value": "3853" }, { "label": "家用厨房电器具制造", "value": "3854" }, { "label": "家用清洁卫生电器具制造", "value": "3855" }, { "label": "家用美容、保健护理电器具制造", "value": "3856" }, { "label": "家用电力器具专用配件制造", "value": "3857" }, { "label": "其他家用电力器具制造", "value": "3859" }, { "label": "燃气及类似能源家用器具制造", "value": "3861" }, { "label": "太阳能器具制造", "value": "3862" }, { "label": "其他非电力家用器具制造", "value": "3869" }, { "label": "电光源制造", "value": "3871" }, { "label": "照明灯具制造", "value": "3872" }, { "label": "舞台及场地用灯制造", "value": "3873" }, { "label": "智能照明器具制造", "value": "3874" }, { "label": "灯用电器附件及其他照明器具制造", "value": "3879" }, { "label": "电气信号设备装置制造", "value": "3891" }, { "label": "其他未列明电气机械及器材制造", "value": "3899" }, { "label": "计算机整机制造", "value": "3911" }, { "label": "计算机零部件制造", "value": "3912" }, { "label": "计算机外围设备制造", "value": "3913" }, { "label": "工业控制计算机及系统制造", "value": "3914" }, { "label": "信息安全设备制造", "value": "3915" }, { "label": "其他计算机制造", "value": "3919" }, { "label": "通信系统设备制造", "value": "3921" }, { "label": "通信终端设备制造", "value": "3922" }, { "label": "广播电视节目制作及发射设备制造", "value": "3931" }, { "label": "广播电视接收设备制造", "value": "3932" }, { "label": "广播电视专用配件制造", "value": "3933" }, { "label": "专业音响设备制造", "value": "3934" }, { "label": "应用电视设备及其他广播电视设备制造", "value": "3939" }, { "label": "热电联产", "value": "4412" }, { "label": "水力发电", "value": "4413" }, { "label": "核力发电", "value": "4414" }, { "label": "风力发电", "value": "4415" }, { "label": "太阳能发电", "value": "4416" }, { "label": "生物质能发电", "value": "4417" }, { "label": "其他电力生产", "value": "4419" }, { "label": "电力供应", "value": "4420" }, { "label": "热力生产和供应", "value": "4430" }, { "label": "天然气生产和供应业", "value": "4511" }, { "label": "液化石油气生产和供应业", "value": "4512" }, { "label": "煤气生产和供应业", "value": "4513" }, { "label": "生物质燃气生产和供应业", "value": "4520" }, { "label": "自来水生产和供应", "value": "4610" }, { "label": "污水处理及其再生利用", "value": "4620" }, { "label": "海水淡化处理", "value": "4630" }, { "label": "其他水的处理、利用与分配", "value": "4690" }, { "label": "住宅房屋建筑", "value": "4710" }, { "label": "体育场馆建筑", "value": "4720" }, { "label": "其他房屋建筑业", "value": "4790" }, { "label": "铁路工程建筑", "value": "4811" }, { "label": "公路工程建筑", "value": "4812" }, { "label": "市政道路工程建筑", "value": "4813" }, { "label": "城市轨道交通工程建筑", "value": "4814" }, { "label": "其他道路、隧道和桥梁工程建筑", "value": "4819" }, { "label": "水源及供水设施工程建筑", "value": "4821" }, { "label": "河湖治理及防洪设施工程建筑", "value": "4822" }, { "label": "港口及航运设施工程建筑", "value": "4823" }, { "label": "海洋油气资源开发利用工程建筑", "value": "4831" }, { "label": "海洋能源开发利用工程建筑", "value": "4832" }, { "label": "海底隧道工程建筑", "value": "4833" }, { "label": "海底设施铺设工程建筑", "value": "4834" }, { "label": "其他海洋工程建筑", "value": "4839" }, { "label": "工矿工程建筑", "value": "4840" }, { "label": "架线及设备工程建筑", "value": "4851" }, { "label": "管道工程建筑", "value": "4852" }, { "label": "地下综合管廊工程建筑", "value": "4853" }, { "label": "节能工程施工", "value": "4861" }, { "label": "环保工程施工", "value": "4862" }, { "label": "生态保护工程施工", "value": "4863" }, { "label": "火力发电工程施工", "value": "4871" }, { "label": "水力发电工程施工", "value": "4872" }, { "label": "核电工程施工", "value": "4873" }, { "label": "风能发电工程施工", "value": "4874" }, { "label": "太阳能发电工程施工", "value": "4875" }, { "label": "其他电力工程施工", "value": "4879" }, { "label": "园林绿化工程施工", "value": "4891" }, { "label": "体育场地设施工程施工", "value": "4892" }, { "label": "游乐设施工程施工", "value": "4893" }, { "label": "其他土木工程建筑施工", "value": "4899" }, { "label": "电气安装", "value": "4910" }, { "label": "管道和设备安装", "value": "4920" }, { "label": "体育场地设施安装", "value": "4991" }, { "label": "其他建筑安装", "value": "4999" }, { "label": "公共建筑装饰和装修", "value": "5011" }, { "label": "住宅装饰和装修", "value": "5012" }, { "label": "建筑幕墙装饰和装修", "value": "5013" }, { "label": "建筑物拆除活动", "value": "5021" }, { "label": "场地准备活动", "value": "5022" }, { "label": "提供施工设备服务", "value": "5030" }, { "label": "其他未列明建筑业", "value": "5090" }, { "label": "谷物、豆及薯类批发", "value": "5111" }, { "label": "种子批发", "value": "5112" }, { "label": "畜牧渔业饲料批发", "value": "5113" }, { "label": "棉、麻批发", "value": "5114" }, { "label": "林业产品批发", "value": "5115" }, { "label": "牲畜批发", "value": "5116" }, { "label": "渔业产品批发", "value": "5117" }, { "label": "其他农牧产品批发", "value": "5119" }, { "label": "米、面制品及食用油批发", "value": "5121" }, { "label": "糕点、糖果及糖批发", "value": "5122" }, { "label": "果品、蔬菜批发", "value": "5123" }, { "label": "肉、禽、蛋、奶及水产品批发", "value": "5124" }, { "label": "盐及调味品批发", "value": "5125" }, { "label": "营养和保健品批发", "value": "5126" }, { "label": "酒、饮料及茶叶批发", "value": "5127" }, { "label": "烟草制品批发", "value": "5128" }, { "label": "其他食品批发", "value": "5129" }, { "label": "纺织品、针织品及原料批发", "value": "5131" }, { "label": "服装批发", "value": "5132" }, { "label": "鞋帽批发", "value": "5133" }, { "label": "化妆品及卫生用品批发", "value": "5134" }, { "label": "厨具卫具及日用杂品批发", "value": "5135" }, { "label": "灯具、装饰物品批发", "value": "5136" }, { "label": "家用视听设备批发", "value": "5137" }, { "label": "日用家电批发", "value": "5138" }, { "label": "其他家庭用品批发", "value": "5139" }, { "label": "文具用品批发", "value": "5141" }, { "label": "体育用品及器材批发", "value": "5142" }, { "label": "图书批发", "value": "5143" }, { "label": "报刊批发", "value": "5144" }, { "label": "音像制品、电子和数字出版物批发", "value": "5145" }, { "label": "首饰、工艺品及收藏品批发", "value": "5146" }, { "label": "乐器批发", "value": "5147" }, { "label": "其他文化用品批发", "value": "5149" }, { "label": "西药批发", "value": "5151" }, { "label": "中药批发", "value": "5152" }, { "label": "动物用药品批发", "value": "5153" }, { "label": "医疗用品及器材批发", "value": "5154" }, { "label": "煤炭及制品批发", "value": "5161" }, { "label": "石油及制品批发", "value": "5162" }, { "label": "非金属矿及制品批发", "value": "5163" }, { "label": "金属及金属矿批发", "value": "5164" }, { "label": "建材批发", "value": "5165" }, { "label": "化肥批发", "value": "5166" }, { "label": "农药批发", "value": "5167" }, { "label": "农用薄膜批发", "value": "5168" }, { "label": "其他化工产品批发", "value": "5169" }, { "label": "农业机械批发", "value": "5171" }, { "label": "汽车及零配件批发", "value": "5172" }, { "label": "摩托车及零配件批发", "value": "5173" }, { "label": "五金产品批发", "value": "5174" }, { "label": "电气设备批发", "value": "5175" }, { "label": "计算机、软件及辅助设备批发", "value": "5176" }, { "label": "通讯设备批发", "value": "5177" }, { "label": "广播影视设备批发", "value": "5178" }, { "label": "其他机械设备及电子产品批发", "value": "5179" }, { "label": "贸易代理", "value": "5181" }, { "label": "一般物品拍卖", "value": "5182" }, { "label": "艺术品、收藏品拍卖", "value": "5183" }, { "label": "艺术品代理", "value": "5184" }, { "label": "其他贸易经纪与代理", "value": "5189" }, { "label": "再生物资回收与批发", "value": "5191" }, { "label": "宠物食品用品批发", "value": "5192" }, { "label": "互联网批发", "value": "5193" }, { "label": "其他未列明批发业", "value": "5199" }, { "label": "百货零售", "value": "5211" }, { "label": "超级市场零售", "value": "5212" }, { "label": "便利店零售", "value": "5213" }, { "label": "其他综合零售", "value": "5219" }, { "label": "雷达及配套设备制造", "value": "3940" }, { "label": "电视机制造", "value": "3951" }, { "label": "音响设备制造", "value": "3952" }, { "label": "影视录放设备制造", "value": "3953" }, { "label": "可穿戴智能设备制造", "value": "3961" }, { "label": "智能车载设备制造", "value": "3962" }, { "label": "智能无人飞行器制造", "value": "3963" }, { "label": "服务消费机器人制造", "value": "3964" }, { "label": "其他智能消费设备制造", "value": "3969" }, { "label": "电子真空器件制造", "value": "3971" }, { "label": "半导体分立器件制造", "value": "3972" }, { "label": "集成电路制造", "value": "3973" }, { "label": "显示器件制造", "value": "3974" }, { "label": "半导体照明器件制造", "value": "3975" }, { "label": "光电子器件制造", "value": "3976" }, { "label": "其他电子器件制造", "value": "3979" }, { "label": "电阻电容电感元件制造", "value": "3981" }, { "label": "电子电路制造", "value": "3982" }, { "label": "敏感元件及传感器制造", "value": "3983" }, { "label": "电声器件及零件制造", "value": "3984" }, { "label": "电子专用材料制造", "value": "3985" }, { "label": "其他电子元件制造", "value": "3989" }, { "label": "其他电子设备制造", "value": "3990" }, { "label": "工业自动控制系统装置制造", "value": "4011" }, { "label": "电工仪器仪表制造", "value": "4012" }, { "label": "绘图、计算及测量仪器制造", "value": "4013" }, { "label": "实验分析仪器制造", "value": "4014" }, { "label": "试验机制造", "value": "4015" }, { "label": "供应用仪器仪表制造", "value": "4016" }, { "label": "其他通用仪器制造", "value": "4019" }, { "label": "环境监测专用仪器仪表制造", "value": "4021" }, { "label": "运输设备及生产用计数仪表制造", "value": "4022" }, { "label": "导航、测绘、气象及海洋专用仪器制造", "value": "4023" }, { "label": "农林牧渔专用仪器仪表制造", "value": "4024" }, { "label": "地质勘探和地震专用仪器制造", "value": "4025" }, { "label": "教学专用仪器制造", "value": "4026" }, { "label": "核子及核辐射测量仪器制造", "value": "4027" }, { "label": "电子测量仪器制造", "value": "4028" }, { "label": "其他专用仪器制造", "value": "4029" }, { "label": "钟表与计时仪器制造", "value": "4030" }, { "label": "光学仪器制造", "value": "4040" }, { "label": "衡器制造", "value": "4050" }, { "label": "其他仪器仪表制造业", "value": "4090" }, { "label": "鬃毛加工、制刷及清扫工具制造", "value": "4111" }, { "label": "其他日用杂品制造", "value": "4119" }, { "label": "煤制品制造", "value": "4120" }, { "label": "核辐射加工", "value": "4130" }, { "label": "其他未列明制造业", "value": "4190" }, { "label": "金属废料和碎屑加工处理", "value": "4210" }, { "label": "非金属废料和碎屑加工处理", "value": "4220" }, { "label": "金属制品修理", "value": "4310" }, { "label": "通用设备修理", "value": "4320" }, { "label": "专用设备修理", "value": "4330" }, { "label": "铁路运输设备修理", "value": "4341" }, { "label": "船舶修理", "value": "4342" }, { "label": "航空航天器修理", "value": "4343" }, { "label": "其他运输设备修理", "value": "4349" }, { "label": "电气设备修理", "value": "4350" }, { "label": "仪器仪表修理", "value": "4360" }, { "label": "其他机械和设备修理业", "value": "4390" }, { "label": "火力发电", "value": "4411" }, { "label": "铝冶炼", "value": "3216" }, { "label": "镁冶炼", "value": "3217" }, { "label": "硅冶炼", "value": "3218" }, { "label": "其他常用有色金属冶炼", "value": "3219" }, { "label": "金冶炼", "value": "3221" }, { "label": "银冶炼", "value": "3222" }, { "label": "其他贵金属冶炼", "value": "3229" }, { "label": "钨钼冶炼", "value": "3231" }, { "label": "稀土金属冶炼", "value": "3232" }, { "label": "其他稀有金属冶炼", "value": "3239" }, { "label": "有色金属合金制造", "value": "3240" }, { "label": "铜压延加工", "value": "3251" }, { "label": "铝压延加工", "value": "3252" }, { "label": "贵金属压延加工", "value": "3253" }, { "label": "稀有稀土金属压延加工", "value": "3254" }, { "label": "其他有色金属压延加工", "value": "3259" }, { "label": "金属结构制造", "value": "3311" }, { "label": "金属门窗制造", "value": "3312" }, { "label": "切削工具制造", "value": "3321" }, { "label": "手工具制造", "value": "3322" }, { "label": "农用及园林用金属工具制造", "value": "3323" }, { "label": "刀剪及类似日用金属工具制造", "value": "3324" }, { "label": "其他金属工具制造", "value": "3329" }, { "label": "集装箱制造", "value": "3331" }, { "label": "金属压力容器制造", "value": "3332" }, { "label": "金属包装容器及材料制造", "value": "3333" }, { "label": "金属丝绳及其制品制造", "value": "3340" }, { "label": "建筑、家具用金属配件制造", "value": "3351" }, { "label": "建筑装饰及水暖管道零件制造", "value": "3352" }, { "label": "安全、消防用金属制品制造", "value": "3353" }, { "label": "其他建筑、安全用金属制品制造", "value": "3359" }, { "label": "金属表面处理及热处理加工", "value": "3360" }, { "label": "生产专用搪瓷制品制造", "value": "3371" }, { "label": "建筑装饰搪瓷制品制造", "value": "3372" }, { "label": "搪瓷卫生洁具制造", "value": "3373" }, { "label": "搪瓷日用品及其他搪瓷制品制造", "value": "3379" }, { "label": "金属制厨房用器具制造", "value": "3381" }, { "label": "金属制餐具和器皿制造", "value": "3382" }, { "label": "金属制卫生器具制造", "value": "3383" }, { "label": "其他金属制日用品制造", "value": "3389" }, { "label": "黑色金属铸造", "value": "3391" }, { "label": "有色金属铸造", "value": "3392" }, { "label": "锻件及粉末冶金制品制造", "value": "3393" }, { "label": "交通及公共管理用金属标牌制造", "value": "3394" }, { "label": "其他未列明金属制品制造", "value": "3399" }, { "label": "锅炉及辅助设备制造", "value": "3411" }, { "label": "内燃机及配件制造", "value": "3412" }, { "label": "汽轮机及辅机制造", "value": "3413" }, { "label": "水轮机及辅机制造", "value": "3414" }, { "label": "风能原动设备制造", "value": "3415" }, { "label": "其他原动设备制造", "value": "3419" }, { "label": "金属切削机床制造", "value": "3421" }, { "label": "金属成形机床制造", "value": "3422" }, { "label": "铸造机械制造", "value": "3423" }, { "label": "金属切割及焊接设备制造", "value": "3424" }, { "label": "机床功能部件及附件制造", "value": "3425" }, { "label": "其他金属加工机械制造", "value": "3429" }, { "label": "轻小型起重设备制造", "value": "3431" }, { "label": "生产专用起重机制造", "value": "3432" }, { "label": "生产专用车辆制造", "value": "3433" }, { "label": "连续搬运设备制造", "value": "3434" }, { "label": "电梯、自动扶梯及升降机制造", "value": "3435" }, { "label": "客运索道制造", "value": "3436" }, { "label": "机械式停车设备制造", "value": "3437" }, { "label": "其他物料搬运设备制造", "value": "3439" }, { "label": "泵及真空设备制造", "value": "3441" }, { "label": "气体压缩机械制造", "value": "3442" }, { "label": "阀门和旋塞制造", "value": "3443" }, { "label": "液压动力机械及元件制造", "value": "3444" }, { "label": "液力动力机械元件制造", "value": "3445" }, { "label": "气压动力机械及元件制造", "value": "3446" }, { "label": "滚动轴承制造", "value": "3451" }, { "label": "滑动轴承制造", "value": "3452" }, { "label": "齿轮及齿轮减、变速箱制造", "value": "3453" }, { "label": "其他传动部件制造", "value": "3459" }, { "label": "烘炉、熔炉及电炉制造", "value": "3461" }, { "label": "风机、风扇制造", "value": "3462" }, { "label": "气体、液体分离及纯净设备制造", "value": "3463" }, { "label": "制冷、空调设备制造", "value": "3464" }, { "label": "风动和电动工具制造", "value": "3465" }, { "label": "喷枪及类似器具制造", "value": "3466" }, { "label": "包装专用设备制造", "value": "3467" }, { "label": "电影机械制造", "value": "3471" }, { "label": "幻灯及投影设备制造", "value": "3472" }, { "label": "照相机及器材制造", "value": "3473" }, { "label": "复印和胶印设备制造", "value": "3474" }, { "label": "计算器及货币专用设备制造", "value": "3475" }, { "label": "其他文化、办公用机械制造", "value": "3479" }, { "label": "金属密封件制造", "value": "3481" }, { "label": "紧固件制造", "value": "3482" }, { "label": "弹簧制造", "value": "3483" }, { "label": "机械零部件加工", "value": "3484" }, { "label": "其他通用零部件制造", "value": "3489" }, { "label": "工业机器人制造", "value": "3491" }, { "label": "特殊作业机器人制造", "value": "3492" }, { "label": "增材制造装备制造", "value": "3493" }, { "label": "其他未列明通用设备制造业", "value": "3499" }, { "label": "矿山机械制造", "value": "3511" }, { "label": "石油钻采专用设备制造", "value": "3512" }, { "label": "深海石油钻探设备制造", "value": "3513" }, { "label": "建筑工程用机械制造", "value": "3514" }, { "label": "建筑材料生产专用机械制造", "value": "3515" }, { "label": "冶金专用设备制造", "value": "3516" }, { "label": "隧道施工专用机械制造", "value": "3517" }, { "label": "炼油、化工生产专用设备制造", "value": "3521" }, { "label": "橡胶加工专用设备制造", "value": "3522" }, { "label": "塑料加工专用设备制造", "value": "3523" }, { "label": "木竹材加工机械制造", "value": "3524" }, { "label": "模具制造", "value": "3525" }, { "label": "其他非金属加工专用设备制造", "value": "3529" }, { "label": "食品、酒、饮料及茶生产专用设备制造", "value": "3531" }, { "label": "农副食品加工专用设备制造", "value": "3532" }, { "label": "烟草生产专用设备制造", "value": "3533" }, { "label": "饲料生产专用设备制造", "value": "3534" }, { "label": "制浆和造纸专用设备制造", "value": "3541" }, { "label": "印刷专用设备制造", "value": "3542" }, { "label": "日用化工专用设备制造", "value": "3543" }, { "label": "制药专用设备制造", "value": "3544" }, { "label": "照明器具生产专用设备制造", "value": "3545" }, { "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造", "value": "3546" }, { "label": "其他日用品生产专用设备制造", "value": "3549" }, { "label": "纺织专用设备制造", "value": "3551" }, { "label": "皮革、毛皮及其制品加工专用设备制造", "value": "3552" }, { "label": "缝制机械制造", "value": "3553" }, { "label": "洗涤机械制造", "value": "3554" }, { "label": "电工机械专用设备制造", "value": "3561" }, { "label": "半导体器件专用设备制造", "value": "3562" }, { "label": "电子元器件与机电组件设备制造", "value": "3563" }, { "label": "其他电子专用设备制造", "value": "3569" }, { "label": "拖拉机制造", "value": "3571" }, { "label": "机械化农业及园艺机具制造", "value": "3572" }, { "label": "营林及木竹采伐机械制造", "value": "3573" }, { "label": "畜牧机械制造", "value": "3574" }, { "label": "渔业机械制造", "value": "3575" }, { "label": "农林牧渔机械配件制造", "value": "3576" }, { "label": "棉花加工机械制造", "value": "3577" }, { "label": "其他农、林、牧、渔业机械制造", "value": "3579" }, { "label": "医疗诊断、监护及治疗设备制造", "value": "3581" }, { "label": "口腔科用设备及器具制造", "value": "3582" }, { "label": "医疗实验室及医用消毒设备和器具制造", "value": "3583" }, { "label": "医疗、外科及兽医用器械制造", "value": "3584" }, { "label": "机械治疗及病房护理设备制造", "value": "3585" }, { "label": "康复辅具制造", "value": "3586" }, { "label": "眼镜制造", "value": "3587" }, { "label": "其他医疗设备及器械制造", "value": "3589" }, { "label": "环境保护专用设备制造", "value": "3591" }, { "label": "地质勘查专用设备制造", "value": "3592" }, { "label": "邮政专用机械及器材制造", "value": "3593" }, { "label": "商业、饮食、服务专用设备制造", "value": "3594" }, { "label": "社会公共安全设备及器材制造", "value": "3595" }, { "label": "交通安全、管制及类似专用设备制造", "value": "3596" }, { "label": "水资源专用机械制造", "value": "3597" }, { "label": "其他专用设备制造", "value": "3599" }, { "label": "汽柴油车整车制造", "value": "3611" }, { "label": "新能源车整车制造", "value": "3612" }, { "label": "汽车用发动机制造", "value": "3620" }, { "label": "改装汽车制造", "value": "3630" }, { "label": "低速汽车制造", "value": "3640" }, { "label": "电车制造", "value": "3650" }, { "label": "汽车车身、挂车制造", "value": "3660" }, { "label": "汽车零部件及配件制造", "value": "3670" }, { "label": "高铁车组制造", "value": "3711" }, { "label": "铁路机车车辆制造", "value": "3712" }, { "label": "窄轨机车车辆制造", "value": "3713" }, { "label": "高铁设备、配件制造", "value": "3714" }, { "label": "铁路机车车辆配件制造", "value": "3715" }, { "label": "铁路专用设备及器材、配件制造", "value": "3716" }, { "label": "其他铁路运输设备制造", "value": "3719" }, { "label": "城市轨道交通设备制造", "value": "3720" }, { "label": "金属船舶制造", "value": "3731" }, { "label": "非金属船舶制造", "value": "3732" }, { "label": "娱乐船和运动船制造", "value": "3733" }, { "label": "船用配套设备制造", "value": "3734" }, { "label": "船舶改装", "value": "3735" }, { "label": "船舶拆除", "value": "3736" }, { "label": "海洋工程装备制造", "value": "3737" }, { "label": "航标器材及其他相关装置制造", "value": "3739" }, { "label": "航天器及运载火箭制造", "value": "3742" }, { "label": "航天相关设备制造", "value": "3743" }, { "label": "航空相关设备制造", "value": "3744" }, { "label": "其他航空航天器制造", "value": "3749" }, { "label": "摩托车整车制造", "value": "3751" }, { "label": "银行理财服务", "value": "6640" }, { "label": "银行监管服务", "value": "6650" }, { "label": "证券市场管理服务", "value": "6711" }, { "label": "证券经纪交易服务", "value": "6712" }, { "label": "公开募集证券投资基金", "value": "6720" }, { "label": "创业投资基金", "value": "6731" }, { "label": "天使投资", "value": "6732" }, { "label": "其他非公开募集证券投资基金", "value": "6739" }, { "label": "期货市场管理服务", "value": "6741" }, { "label": "其他期货市场服务", "value": "6749" }, { "label": "证券期货监管服务", "value": "6750" }, { "label": "资本投资服务", "value": "6760" }, { "label": "其他资本市场服务", "value": "6790" }, { "label": "人寿保险", "value": "6811" }, { "label": "年金保险", "value": "6812" }, { "label": "健康保险", "value": "6813" }, { "label": "意外伤害保险", "value": "6814" }, { "label": "财产保险", "value": "6820" }, { "label": "再保险", "value": "6830" }, { "label": "商业养老金", "value": "6840" }, { "label": "保险经纪服务", "value": "6851" }, { "label": "保险代理服务", "value": "6852" }, { "label": "保险公估服务", "value": "6853" }, { "label": "保险资产管理", "value": "6860" }, { "label": "保险监管服务", "value": "6870" }, { "label": "其他保险活动", "value": "6890" }, { "label": "信托公司", "value": "6911" }, { "label": "其他金融信托与管理服务", "value": "6919" }, { "label": "控股公司服务", "value": "6920" }, { "label": "非金融机构支付服务", "value": "6930" }, { "label": "金融信息服务", "value": "6940" }, { "label": "金融资产管理公司", "value": "6950" }, { "label": "货币经纪公司服务", "value": "6991" }, { "label": "其他未包括金融业", "value": "6999" }, { "label": "房地产开发经营", "value": "7010" }, { "label": "物业管理", "value": "7020" }, { "label": "房地产中介服务", "value": "7030" }, { "label": "房地产租赁经营", "value": "7040" }, { "label": "其他房地产业", "value": "7090" }, { "label": "汽车租赁", "value": "7111" }, { "label": "农业机械经营租赁", "value": "7112" }, { "label": "建筑工程机械与设备经营租赁", "value": "7113" }, { "label": "计算机及通讯设备经营租赁", "value": "7114" }, { "label": "医疗设备经营租赁", "value": "7115" }, { "label": "其他机械与设备经营租赁", "value": "7119" }, { "label": "休闲娱乐用品设备出租", "value": "7121" }, { "label": "体育用品设备出租", "value": "7122" }, { "label": "文化用品设备出租", "value": "7123" }, { "label": "图书出租", "value": "7124" }, { "label": "音像制品出租", "value": "7125" }, { "label": "其他文体设备和用品出租", "value": "7129" }, { "label": "日用品出租", "value": "7130" }, { "label": "企业总部管理", "value": "7211" }, { "label": "投资与资产管理", "value": "7212" }, { "label": "资源与产权交易服务", "value": "7213" }, { "label": "单位后勤管理服务", "value": "7214" }, { "label": "农村集体经济组织管理", "value": "7215" }, { "label": "其他组织管理服务", "value": "7219" }, { "label": "园区管理服务", "value": "7221" }, { "label": "商业综合体管理服务", "value": "7222" }, { "label": "市场管理服务", "value": "7223" }, { "label": "供应链管理服务", "value": "7224" }, { "label": "其他综合管理服务", "value": "7229" }, { "label": "律师及相关法律服务", "value": "7231" }, { "label": "公证服务", "value": "7232" }, { "label": "其他法律服务", "value": "7239" }, { "label": "会计、审计及税务服务", "value": "7241" }, { "label": "市场调查", "value": "7242" }, { "label": "社会经济咨询", "value": "7243" }, { "label": "健康咨询", "value": "7244" }, { "label": "环保咨询", "value": "7245" }, { "label": "体育咨询", "value": "7246" }, { "label": "其他专业咨询与调查", "value": "7249" }, { "label": "互联网广告服务", "value": "7251" }, { "label": "其他广告服务", "value": "7259" }, { "label": "公共就业服务", "value": "7261" }, { "label": "职业中介服务", "value": "7262" }, { "label": "劳务派遣服务", "value": "7263" }, { "label": "创业指导服务", "value": "7264" }, { "label": "其他技术推广服务", "value": "7519" }, { "label": "知识产权服务", "value": "7520" }, { "label": "科技中介服务", "value": "7530" }, { "label": "创业空间服务", "value": "7540" }, { "label": "其他科技推广服务业", "value": "7590" }, { "label": "防洪除涝设施管理", "value": "7610" }, { "label": "水资源管理", "value": "7620" }, { "label": "天然水收集与分配", "value": "7630" }, { "label": "水文服务", "value": "7640" }, { "label": "其他水利管理业", "value": "7690" }, { "label": "自然生态系统保护管理", "value": "7711" }, { "label": "自然遗迹保护管理", "value": "7712" }, { "label": "野生动物保护", "value": "7713" }, { "label": "野生植物保护", "value": "7714" }, { "label": "动物园、水族馆管理服务", "value": "7715" }, { "label": "植物园管理服务", "value": "7716" }, { "label": "其他自然保护", "value": "7719" }, { "label": "水污染治理", "value": "7721" }, { "label": "大气污染治理", "value": "7722" }, { "label": "固体废物治理", "value": "7723" }, { "label": "危险废物治理", "value": "7724" }, { "label": "放射性废物治理", "value": "7725" }, { "label": "土壤污染治理与修复服务", "value": "7726" }, { "label": "噪声与振动控制服务", "value": "7727" }, { "label": "其他污染治理", "value": "7729" }, { "label": "市政设施管理", "value": "7810" }, { "label": "环境卫生管理", "value": "7820" }, { "label": "城乡市容管理", "value": "7830" }, { "label": "绿化管理", "value": "7840" }, { "label": "城市公园管理", "value": "7850" }, { "label": "名胜风景区管理", "value": "7861" }, { "label": "森林公园管理", "value": "7862" }, { "label": "其他游览景区管理", "value": "7869" }, { "label": "土地整治服务", "value": "7910" }, { "label": "土地调查评估服务", "value": "7920" }, { "label": "土地登记服务", "value": "7930" }, { "label": "土地登记代理服务", "value": "7940" }, { "label": "其他土地管理服务", "value": "7990" }, { "label": "家庭服务", "value": "8010" }, { "label": "托儿所服务", "value": "8020" }, { "label": "洗染服务", "value": "8030" }, { "label": "理发及美容服务", "value": "8040" }, { "label": "洗浴服务", "value": "8051" }, { "label": "足浴服务", "value": "8052" }, { "label": "养生保健服务", "value": "8053" }, { "label": "摄影扩印服务", "value": "8060" }, { "label": "婚姻服务", "value": "8070" }, { "label": "殡葬服务", "value": "8080" }, { "label": "其他居民服务业", "value": "8090" }, { "label": "汽车修理与维护", "value": "8111" }, { "label": "大型车辆装备修理与维护", "value": "8112" }, { "label": "摩托车修理与维护", "value": "8113" }, { "label": "助动车等修理与维护", "value": "8114" }, { "label": "计算机和辅助设备修理", "value": "8121" }, { "label": "通讯设备修理", "value": "8122" }, { "label": "其他办公设备维修", "value": "8129" }, { "label": "家用电子产品修理", "value": "8131" }, { "label": "日用电器修理", "value": "8132" }, { "label": "自行车修理", "value": "8191" }, { "label": "鞋和皮革修理", "value": "8192" }, { "label": "家具和相关物品修理", "value": "8193" }, { "label": "其他未列明日用产品修理业", "value": "8199" }, { "label": "建筑物清洁服务", "value": "8211" }, { "label": "其他清洁服务", "value": "8219" }, { "label": "宠物饲养", "value": "8221" }, { "label": "宠物医院服务", "value": "8222" }, { "label": "宠物美容服务", "value": "8223" }, { "label": "宠物寄托收养服务", "value": "8224" }, { "label": "其他宠物服务", "value": "8229" }, { "label": "其他未列明服务业", "value": "8290" }, { "label": "学前教育", "value": "8310" }, { "label": "普通小学教育", "value": "8321" }, { "label": "成人小学教育", "value": "8322" }, { "label": "普通初中教育", "value": "8331" }, { "label": "职业初中教育", "value": "8332" }, { "label": "成人初中教育", "value": "8333" }, { "label": "普通高中教育", "value": "8334" }, { "label": "成人高中教育", "value": "8335" }, { "label": "中等职业学校教育", "value": "8336" }, { "label": "普通高等教育", "value": "8341" }, { "label": "成人高等教育", "value": "8342" }, { "label": "特殊教育", "value": "8350" }, { "label": "职业技能培训", "value": "8391" }, { "label": "体校及体育培训", "value": "8392" }, { "label": "文化艺术培训", "value": "8393" }, { "label": "教育辅助服务", "value": "8394" }, { "label": "其他未列明教育", "value": "8399" }, { "label": "综合医院", "value": "8411" }, { "label": "中医医院", "value": "8412" }, { "label": "中西医结合医院", "value": "8413" }, { "label": "民族医院", "value": "8414" }, { "label": "专科医院", "value": "8415" }, { "label": "疗养院", "value": "8416" }, { "label": "社区卫生服务中心（站）", "value": "8421" }, { "label": "街道卫生院", "value": "8422" }, { "label": "乡镇卫生院", "value": "8423" }, { "label": "村卫生室", "value": "8424" }, { "label": "门诊部（所）", "value": "8425" }, { "label": "疾病预防控制中心", "value": "8431" }, { "label": "专科疾病防治院（所、站）", "value": "8432" }, { "label": "妇幼保健院（所、站）", "value": "8433" }, { "label": "急救中心（站）服务", "value": "8434" }, { "label": "采供血机构服务", "value": "8435" }, { "label": "计划生育技术服务活动", "value": "8436" }, { "label": "健康体检服务", "value": "8491" }, { "label": "临床检验服务", "value": "8492" }, { "label": "其他未列明卫生服务", "value": "8499" }, { "label": "干部休养所", "value": "8511" }, { "label": "护理机构服务", "value": "8512" }, { "label": "精神康复服务", "value": "8513" }, { "label": "老年人、残疾人养护服务", "value": "8514" }, { "label": "临终关怀服务", "value": "8515" }, { "label": "孤残儿童收养和庇护服务", "value": "8516" }, { "label": "其他提供住宿社会救助", "value": "8519" }, { "label": "社会看护与帮助服务", "value": "8521" }, { "label": "康复辅具适配服务", "value": "8522" }, { "label": "其他不提供住宿社会工作", "value": "8529" }, { "label": "新闻业", "value": "8610" }, { "label": "图书出版", "value": "8621" }, { "label": "报纸出版", "value": "8622" }, { "label": "期刊出版", "value": "8623" }, { "label": "音像制品出版", "value": "8624" }, { "label": "电子出版物出版", "value": "8625" }, { "label": "数字出版", "value": "8626" }, { "label": "其他出版业", "value": "8629" }, { "label": "广播", "value": "8710" }, { "label": "电视", "value": "8720" }, { "label": "影视节目制作", "value": "8730" }, { "label": "广播电视集成播控", "value": "8740" }, { "label": "电影和广播电视节目发行", "value": "8750" }, { "label": "其他人力资源服务", "value": "7269" }, { "label": "安全保护服务安全服务", "value": "7271" }, { "label": "安全系统监控服务", "value": "7272" }, { "label": "其他安全保护服务", "value": "7279" }, { "label": "科技会展服务", "value": "7281" }, { "label": "旅游会展服务", "value": "7282" }, { "label": "体育会展服务", "value": "7283" }, { "label": "文化会展服务", "value": "7284" }, { "label": "其他会议、会展及相关服务", "value": "7289" }, { "label": "旅行社及相关服务", "value": "7291" }, { "label": "包装服务", "value": "7292" }, { "label": "办公服务", "value": "7293" }, { "label": "翻译服务", "value": "7294" }, { "label": "信用服务", "value": "7295" }, { "label": "非融资担保服务", "value": "7296" }, { "label": "商务代理代办服务", "value": "7297" }, { "label": "票务代理服务", "value": "7298" }, { "label": "其他未列明商务服务业", "value": "7299" }, { "label": "自然科学研究和试验发展", "value": "7310" }, { "label": "工程和技术研究和试验发展", "value": "7320" }, { "label": "农业科学研究和试验发展", "value": "7330" }, { "label": "医学研究和试验发展", "value": "7340" }, { "label": "社会人文科学研究", "value": "7350" }, { "label": "气象服务", "value": "7410" }, { "label": "地震服务", "value": "7420" }, { "label": "海洋气象服务", "value": "7431" }, { "label": "海洋环境服务", "value": "7432" }, { "label": "其他海洋服务", "value": "7439" }, { "label": "遥感测绘服务", "value": "7441" }, { "label": "其他测绘地理信息服务", "value": "7449" }, { "label": "检验检疫服务", "value": "7451" }, { "label": "检测服务", "value": "7452" }, { "label": "计量服务", "value": "7453" }, { "label": "标准化服务", "value": "7454" }, { "label": "认证认可服务", "value": "7455" }, { "label": "其他质检技术服务", "value": "7459" }, { "label": "环境保护监测", "value": "7461" }, { "label": "生态资源监测", "value": "7462" }, { "label": "野生动物疫源疫病防控监测", "value": "7463" }, { "label": "能源矿产地质勘查", "value": "7471" }, { "label": "固体矿产地质勘查", "value": "7472" }, { "label": "水、二氧化碳等矿产地质勘查", "value": "7473" }, { "label": "基础地质勘查", "value": "7474" }, { "label": "地质勘查技术服务", "value": "7475" }, { "label": "工程管理服务", "value": "7481" }, { "label": "工程监理服务", "value": "7482" }, { "label": "工程勘察活动", "value": "7483" }, { "label": "工程设计活动", "value": "7484" }, { "label": "规划设计管理", "value": "7485" }, { "label": "土地规划服务", "value": "7486" }, { "label": "工业设计服务", "value": "7491" }, { "label": "专业设计服务", "value": "7492" }, { "label": "兽医服务", "value": "7493" }, { "label": "其他未列明专业技术服务业", "value": "7499" }, { "label": "农林牧渔技术推广服务", "value": "7511" }, { "label": "生物技术推广服务", "value": "7512" }, { "label": "新材料技术推广服务", "value": "7513" }, { "label": "节能技术推广服务", "value": "7514" }, { "label": "新能源技术推广服务", "value": "7515" }, { "label": "环保技术推广服务", "value": "7516" }, { "label": "三维（3D）打印技术推广服务", "value": "7517" }, { "label": "粮油零售", "value": "5221" }, { "label": "糕点、面包零售", "value": "5222" }, { "label": "果品、蔬菜零售", "value": "5223" }, { "label": "肉、禽、蛋、奶及水产品零售", "value": "5224" }, { "label": "营养和保健品零售", "value": "5225" }, { "label": "酒、饮料及茶叶零售", "value": "5226" }, { "label": "烟草制品零售", "value": "5227" }, { "label": "其他食品零售", "value": "5229" }, { "label": "纺织品及针织品零售", "value": "5231" }, { "label": "服装零售", "value": "5232" }, { "label": "鞋帽零售", "value": "5233" }, { "label": "化妆品及卫生用品零售", "value": "5234" }, { "label": "厨具卫具及日用杂品零售", "value": "5235" }, { "label": "钟表、眼镜零售", "value": "5236" }, { "label": "箱包零售", "value": "5237" }, { "label": "自行车等代步设备零售", "value": "5238" }, { "label": "其他日用品零售", "value": "5239" }, { "label": "文具用品零售", "value": "5241" }, { "label": "体育用品及器材零售", "value": "5242" }, { "label": "图书、报刊零售", "value": "5243" }, { "label": "音像制品、电子和数字出版物零售", "value": "5244" }, { "label": "珠宝首饰零售", "value": "5245" }, { "label": "工艺美术品及收藏品零售", "value": "5246" }, { "label": "乐器零售", "value": "5247" }, { "label": "照相器材零售", "value": "5248" }, { "label": "其他文化用品零售", "value": "5249" }, { "label": "西药零售", "value": "5251" }, { "label": "中药零售", "value": "5252" }, { "label": "动物用药品零售", "value": "5253" }, { "label": "医疗用品及器材零售", "value": "5254" }, { "label": "保健辅助治疗器材零售", "value": "5255" }, { "label": "汽车新车零售", "value": "5261" }, { "label": "汽车旧车零售", "value": "5262" }, { "label": "汽车零配件零售", "value": "5263" }, { "label": "摩托车及零配件零售", "value": "5264" }, { "label": "机动车燃油零售", "value": "5265" }, { "label": "机动车燃气零售", "value": "5266" }, { "label": "机动车充电销售", "value": "5267" }, { "label": "家用视听设备零售", "value": "5271" }, { "label": "日用家电零售", "value": "5272" }, { "label": "计算机、软件及辅助设备零售", "value": "5273" }, { "label": "通信设备零售", "value": "5274" }, { "label": "其他电子产品零售", "value": "5279" }, { "label": "五金零售", "value": "5281" }, { "label": "灯具零售", "value": "5282" }, { "label": "家具零售", "value": "5283" }, { "label": "涂料零售", "value": "5284" }, { "label": "卫生洁具零售", "value": "5285" }, { "label": "木质装饰材料零售", "value": "5286" }, { "label": "陶瓷、石材装饰材料零售", "value": "5287" }, { "label": "其他室内装饰材料零售", "value": "5289" }, { "label": "流动货摊零售", "value": "5291" }, { "label": "互联网零售", "value": "5292" }, { "label": "邮购及电视、电话零售", "value": "5293" }, { "label": "自动售货机零售", "value": "5294" }, { "label": "旧货零售", "value": "5295" }, { "label": "生活用燃料零售", "value": "5296" }, { "label": "宠物食品用品零售", "value": "5297" }, { "label": "其他未列明零售业", "value": "5299" }, { "label": "高速铁路旅客运输", "value": "5311" }, { "label": "城际铁路旅客运输", "value": "5312" }, { "label": "普通铁路旅客运输", "value": "5313" }, { "label": "铁路货物运输", "value": "5320" }, { "label": "客运火车站", "value": "5331" }, { "label": "货运火车站（场）", "value": "5332" }, { "label": "铁路运输维护活动", "value": "5333" }, { "label": "其他铁路运输辅助活动", "value": "5339" }, { "label": "公共电汽车客运", "value": "5411" }, { "label": "城市轨道交通", "value": "5412" }, { "label": "出租车客运", "value": "5413" }, { "label": "公共自行车服务", "value": "5414" }, { "label": "其他城市公共交通运输", "value": "5419" }, { "label": "长途客运", "value": "5421" }, { "label": "旅游客运", "value": "5422" }, { "label": "其他公路客运", "value": "5429" }, { "label": "普通货物道路运输", "value": "5431" }, { "label": "冷藏车道路运输", "value": "5432" }, { "label": "集装箱道路运输", "value": "5433" }, { "label": "大型货物道路运输", "value": "5434" }, { "label": "危险货物道路运输", "value": "5435" }, { "label": "邮件包裹道路运输", "value": "5436" }, { "label": "城市配送", "value": "5437" }, { "label": "搬家运输", "value": "5438" }, { "label": "其他道路货物运输", "value": "5439" }, { "label": "客运汽车站", "value": "5441" }, { "label": "货运枢纽（站）", "value": "5442" }, { "label": "公路管理与养护", "value": "5443" }, { "label": "其他道路运输辅助活动", "value": "5449" }, { "label": "海上旅客运输", "value": "5511" }, { "label": "内河旅客运输", "value": "5512" }, { "label": "客运轮渡运输", "value": "5513" }, { "label": "远洋货物运输", "value": "5521" }, { "label": "沿海货物运输", "value": "5522" }, { "label": "内河货物运输", "value": "5523" }, { "label": "客运港口", "value": "5531" }, { "label": "货运港口", "value": "5532" }, { "label": "其他水上运输辅助活动", "value": "5539" }, { "label": "航空旅客运输", "value": "5611" }, { "label": "航空货物运输", "value": "5612" }, { "label": "通用航空生产服务", "value": "5621" }, { "label": "观光游览航空服务", "value": "5622" }, { "label": "体育航空运动服务", "value": "5623" }, { "label": "其他通用航空服务", "value": "5629" }, { "label": "机场", "value": "5631" }, { "label": "空中交通管理", "value": "5632" }, { "label": "其他航空运输辅助活动", "value": "5639" }, { "label": "海底管道运输", "value": "5710" }, { "label": "陆地管道运输", "value": "5720" }, { "label": "多式联运", "value": "5810" }, { "label": "货物运输代理", "value": "5821" }, { "label": "旅客票务代理", "value": "5822" }, { "label": "其他运输代理业", "value": "5829" }, { "label": "装卸搬运", "value": "5910" }, { "label": "通用仓储", "value": "5920" }, { "label": "低温仓储", "value": "5930" }, { "label": "油气仓储", "value": "5941" }, { "label": "危险化学品仓储", "value": "5942" }, { "label": "其他危险品仓储", "value": "5949" }, { "label": "谷物仓储", "value": "5951" }, { "label": "棉花仓储", "value": "5952" }, { "label": "其他农产品仓储", "value": "5959" }, { "label": "中药材仓储", "value": "5960" }, { "label": "其他仓储业", "value": "5990" }, { "label": "邮政基本服务", "value": "6010" }, { "label": "快递服务", "value": "6020" }, { "label": "其他寄递服务", "value": "6090" }, { "label": "旅游饭店", "value": "6110" }, { "label": "经济型连锁酒店", "value": "6121" }, { "label": "其他一般旅馆", "value": "6129" }, { "label": "民宿服务", "value": "6130" }, { "label": "露营地服务", "value": "6140" }, { "label": "其他住宿业", "value": "6190" }, { "label": "正餐服务", "value": "6210" }, { "label": "快餐服务", "value": "6220" }, { "label": "茶馆服务", "value": "6231" }, { "label": "咖啡馆服务", "value": "6232" }, { "label": "酒吧服务", "value": "6233" }, { "label": "其他饮料及冷饮服务", "value": "6239" }, { "label": "餐饮配送服务", "value": "6241" }, { "label": "外卖送餐服务", "value": "6242" }, { "label": "小吃服务", "value": "6291" }, { "label": "其他未列明餐饮业", "value": "6299" }, { "label": "固定电信服务", "value": "6311" }, { "label": "移动电信服务", "value": "6312" }, { "label": "其他电信服务", "value": "6319" }, { "label": "有线广播电视传输服务", "value": "6321" }, { "label": "无线广播电视传输服务", "value": "6322" }, { "label": "广播电视卫星传输服务", "value": "6331" }, { "label": "其他卫星传输服务", "value": "6339" }, { "label": "互联网接入及相关服务", "value": "6410" }, { "label": "互联网搜索服务", "value": "6421" }, { "label": "互联网游戏服务", "value": "6422" }, { "label": "互联网其他信息服务", "value": "6429" }, { "label": "互联网生产服务平台", "value": "6431" }, { "label": "互联网生活服务平台", "value": "6432" }, { "label": "互联网科技创新平台", "value": "6433" }, { "label": "互联网公共服务平台", "value": "6434" }, { "label": "其他互联网平台", "value": "6439" }, { "label": "互联网安全服务", "value": "6440" }, { "label": "互联网数据服务", "value": "6450" }, { "label": "其他互联网服务", "value": "6490" }, { "label": "基础软件开发", "value": "6511" }, { "label": "支撑软件开发", "value": "6512" }, { "label": "应用软件开发", "value": "6513" }, { "label": "其他软件开发", "value": "6519" }, { "label": "集成电路设计", "value": "6520" }, { "label": "信息系统集成服务", "value": "6531" }, { "label": "物联网技术服务", "value": "6532" }, { "label": "运行维护服务", "value": "6540" }, { "label": "信息处理和存储支持服务", "value": "6550" }, { "label": "信息技术咨询服务", "value": "6560" }, { "label": "地理遥感信息服务", "value": "6571" }, { "label": "动漫、游戏数字内容服务", "value": "6572" }, { "label": "其他数字内容服务", "value": "6579" }, { "label": "呼叫中心", "value": "6591" }, { "label": "其他未列明信息技术服务业", "value": "6599" }, { "label": "中央银行服务", "value": "6610" }, { "label": "商业银行服务", "value": "6621" }, { "label": "政策性银行服务", "value": "6622" }, { "label": "信用合作社服务", "value": "6623" }, { "label": "农村资金互助社服务", "value": "6624" }, { "label": "其他货币银行服务", "value": "6629" }, { "label": "融资租赁服务", "value": "6631" }, { "label": "财务公司服务", "value": "6632" }, { "label": "典当", "value": "6633" }, { "label": "汽车金融公司服务", "value": "6634" }, { "label": "小额贷款公司服务", "value": "6635" }, { "label": "消费金融公司服务", "value": "6636" }, { "label": "网络借贷服务", "value": "6637" }, { "label": "其他非货币银行服务", "value": "6639" }, { "label": "电影放映", "value": "8760" }, { "label": "录音制作", "value": "8770" }, { "label": "文艺创作与表演", "value": "8810" }, { "label": "艺术表演场馆", "value": "8820" }, { "label": "图书馆", "value": "8831" }, { "label": "档案馆", "value": "8832" }, { "label": "文物及非物质文化遗产保护", "value": "8840" }, { "label": "博物馆", "value": "8850" }, { "label": "烈士陵园、纪念馆", "value": "8860" }, { "label": "群众文体活动", "value": "8870" }, { "label": "其他文化艺术业", "value": "8890" }, { "label": "体育竞赛组织", "value": "8911" }, { "label": "体育保障组织", "value": "8912" }, { "label": "其他体育组织", "value": "8919" }, { "label": "体育场馆管理", "value": "8921" }, { "label": "其他体育场地设施管理", "value": "8929" }, { "label": "健身休闲活动", "value": "8930" }, { "label": "体育中介代理服务", "value": "8991" }, { "label": "体育健康服务", "value": "8992" }, { "label": "其他未列明体育", "value": "8999" }, { "label": "歌舞厅娱乐活动", "value": "9011" }, { "label": "电子游艺厅娱乐活动", "value": "9012" }, { "label": "网吧活动", "value": "9013" }, { "label": "其他室内娱乐活动", "value": "9019" }, { "label": "游乐园", "value": "9020" }, { "label": "休闲观光活动", "value": "9030" }, { "label": "体育彩票服务", "value": "9041" }, { "label": "福利彩票服务", "value": "9042" }, { "label": "其他彩票服务", "value": "9049" }, { "label": "文化体育娱乐活动与经纪代理服务文化活动服务", "value": "9051" }, { "label": "体育表演服务", "value": "9052" }, { "label": "文化娱乐经纪人", "value": "9053" }, { "label": "体育经纪人", "value": "9054" }, { "label": "其他文化艺术经纪代理", "value": "9059" }, { "label": "其他娱乐业", "value": "9090" }, { "label": "中国共产党机关", "value": "9100" }, { "label": "国家权力机构", "value": "9210" }, { "label": "综合事务管理机构", "value": "9221" }, { "label": "对外事务管理机构", "value": "9222" }, { "label": "公共安全管理机构", "value": "9223" }, { "label": "社会事务管理机构", "value": "9224" }, { "label": "经济事务管理机构", "value": "9225" }, { "label": "行政监督检查机构", "value": "9226" }, { "label": "人民法院", "value": "9231" }, { "label": "人民检察院", "value": "9232" }, { "label": "消防管理机构", "value": "9291" }, { "label": "其他未列明国家机构", "value": "9299" }, { "label": "人民政协", "value": "9310" }, { "label": "民主党派", "value": "9320" }, { "label": "基本养老保险", "value": "9411" }, { "label": "基本医疗保险", "value": "9412" }, { "label": "失业保险", "value": "9413" }, { "label": "工伤保险", "value": "9414" }, { "label": "生育保险", "value": "9415" }, { "label": "其他基本保险", "value": "9419" }, { "label": "补充保险", "value": "9420" }, { "label": "其他社会保障", "value": "9490" }, { "label": "工会", "value": "9511" }, { "label": "妇联", "value": "9512" }, { "label": "共青团", "value": "9513" }, { "label": "其他群众团体", "value": "9519" }, { "label": "专业性团体", "value": "9521" }, { "label": "行业性团体", "value": "9522" }, { "label": "其他社会团体", "value": "9529" }, { "label": "基金会", "value": "9530" }, { "label": "宗教团体服务", "value": "9541" }, { "label": "宗教活动场所服务", "value": "9542" }, { "label": "社区居民自治组织", "value": "9610" }, { "label": "村民自治组织", "value": "9620" }, { "label": "国际组织", "value": "9700" }, { "label": "机械设备、五金产品及电子产品批发", "value": "517" } ], "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:14", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6410", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "primaryOrAdditionalTaxFlag", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].primaryOrAdditionalTaxFlag", "name": "主附税标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主附税标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:11", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税附税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionAgencyMethod", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionAgencyMethod", "name": "征收代理方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收代理方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:12", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "自行申报", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionItemCode", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionItemCode", "name": "征收品目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:4", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "302160100", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionSubItemCode", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionSubItemCode", "name": "征收子目代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "征收子目代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:6", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionProjectCode", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:2", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "30216", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "taxRegistrationId", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].taxRegistrationId", "name": "税务登记序号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税务登记序号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:23", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "effectTimeEnd", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].effectTimeEnd", "name": "认定有效期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "认定有效期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:17", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "effectTimeBegin", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].effectTimeBegin", "name": "认定有效期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "认定有效期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:16", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "taxRateOrUnitAmount", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].taxRateOrUnitAmount", "name": "税率或单位税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税率或单位税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:10", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.02", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "identificationRecordId", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].identificationRecordId", "name": "税费种认定记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税费种认定记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:22", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "jkqxDm", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].jkqxDm", "name": "缴款期限代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴款期限代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:18", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "04", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "nsqxDm", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].nsqxDm", "name": "纳税期限代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税期限代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:19", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "sbqxDm", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].sbqxDm", "name": "申报期限代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报期限代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:20", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "04", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "zsdlfsDm", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].zsdlfsDm", "name": "征收代理方式代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收代理方式代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:21", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "actualExecutionEnd", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].actualExecutionEnd", "name": "实际执行期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际执行期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2022-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessedTaxBase", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessedTaxBase", "name": "核定计税依据", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "核定计税依据", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:11", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentDate", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentDate", "name": "核定日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2018-10-30T16:37:26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentExecutionEnd", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionEnd", "name": "核定执行期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定执行期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2022-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentExecutionStart", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionStart", "name": "核定执行期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定执行期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2018-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentRate", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentRate", "name": "核定比例", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "核定比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.7, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentType", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentType", "name": "核定类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "比例核定", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].collectionItems", "name": "征收品目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "购销合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].collectionProject", "name": "征收项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "zspmDm", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].zspmDm", "name": "征收品目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110101", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "zsxmDm", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].zsxmDm", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEnterpriseYearBasicInfos[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:0", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEnterpriseYearBasicInfos[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:1", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxEnterpriseYearBasicInfos[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:2", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "endDate", "path": "taxEnterpriseYearBasicInfos[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:3", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEnterpriseYearBasicInfos[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:4", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEnterpriseYearBasicInfos[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:5", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxEnterpriseYearBasicInfos[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:6", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxEnterpriseYearBasicInfos[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:7", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxEnterpriseYearBasicInfos[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:8", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxEnterpriseYearBasicInfos[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:9", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxEnterpriseYearBasicInfos[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:10", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationName", "path": "taxEnterpriseYearBasicInfos[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:11", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "voidFlag", "path": "taxEnterpriseYearBasicInfos[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:12", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxEnterpriseYearBasicInfos[].enterpriseType", "name": "纳税申报企业类型(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税申报企业类型(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:13", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100非跨地区经营企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "branchesTaxRate", "path": "taxEnterpriseYearBasicInfos[].branchesTaxRate", "name": "分支机构就地纳税比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "分支机构就地纳税比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:14", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "assetsTotal", "path": "taxEnterpriseYearBasicInfos[].assetsTotal", "name": "资产总额(填写平均值,单位:万元)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产总额(填写平均值,单位:万元)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:15", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1354.57", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "employeesNumber", "path": "taxEnterpriseYearBasicInfos[].employeesNumber", "name": "从业人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本条记录对应的从业人数；缺失或空值不表示 0 人。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:16", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "economicIndustry", "path": "taxEnterpriseYearBasicInfos[].economicIndustry", "name": "所属国民经济行业(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属国民经济行业(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:17", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "restrictedIndustries", "path": "taxEnterpriseYearBasicInfos[].restrictedIndustries", "name": "从事国家限制或禁止行业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "从事国家限制或禁止行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:18", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "accountingSystem", "path": "taxEnterpriseYearBasicInfos[].accountingSystem", "name": "适用会计准则或会计制度(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用会计准则或会计制度(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:19", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "generalCorporateFinancial", "path": "taxEnterpriseYearBasicInfos[].generalCorporateFinancial", "name": "采用一般企业财务报表格式(2019年版)", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "采用一般企业财务报表格式(2019年版)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:20", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "smallEnterprise", "path": "taxEnterpriseYearBasicInfos[].smallEnterprise", "name": "小型微利企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "小型微利企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:21", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "listedCompany", "path": "taxEnterpriseYearBasicInfos[].listedCompany", "name": "上市公司", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "上市公司", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:22", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "developExpendAuxiliaryAccountingStyle", "path": "taxEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "name": "研发支出辅助账样式", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "研发支出辅助账样式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:23", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "certificateIssuingTime1", "path": "taxEnterpriseYearBasicInfos[].certificateIssuingTime1", "name": "发证时间1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "发证时间1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:25", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "certificateNumber1", "path": "taxEnterpriseYearBasicInfos[].certificateNumber1", "name": "证书编号1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证书编号1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:24", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "storageNumber1", "path": "taxEnterpriseYearBasicInfos[].storageNumber1", "name": "年(申报所属期年度)入库编号1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年(申报所属期年度)入库编号1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:26", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "certificateIssuingTime2", "path": "taxEnterpriseYearBasicInfos[].certificateIssuingTime2", "name": "发证时间2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "发证时间2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:28", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "certificateNumber2", "path": "taxEnterpriseYearBasicInfos[].certificateNumber2", "name": "证书编号2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证书编号2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:27", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********22", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "storageTime1", "path": "taxEnterpriseYearBasicInfos[].storageTime1", "name": "入库时间1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "入库时间1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:29", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-08-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "overseasIncomeCreditMethod", "path": "taxEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "name": "选择采用的境外所得抵免方式", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "选择采用的境外所得抵免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:30", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不分国(地区)不分项", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "storageNumber2", "path": "taxEnterpriseYearBasicInfos[].storageNumber2", "name": "年(所属期下一年度)入库编号2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年(所属期下一年度)入库编号2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:31", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "storageTime2", "path": "taxEnterpriseYearBasicInfos[].storageTime2", "name": "入库时间2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "入库时间2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:32", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "listingLocations", "path": "taxEnterpriseYearBasicInfos[].listingLocations", "name": "上市地点", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "上市地点", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:33", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ "境外" ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "equityInvestment", "path": "taxEnterpriseYearBasicInfos[].equityInvestment", "name": "从事股权投资业务", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "从事股权投资业务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:34", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "overseasAffiliatedTransaction", "path": "taxEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "name": "存在境外关联交易", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "存在境外关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:35", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "overseasDirectInvestment", "path": "taxEnterpriseYearBasicInfos[].overseasDirectInvestment", "name": "新增境外直接投资信息", "type": "array | boolean | string", "jsonTypes": [ "array", "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "新增境外直接投资信息", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:36", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "corporatePartner", "path": "taxEnterpriseYearBasicInfos[].corporatePartner", "name": "有限合伙制创业投资企业的法人合伙人", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "有限合伙制创业投资企业的法人合伙人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:37", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "ventureCapitalEnterprise", "path": "taxEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "name": "创业投资企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "创业投资企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:38", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "techAdvTypes", "path": "taxEnterpriseYearBasicInfos[].techAdvTypes", "name": "技术先进型服务企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "技术先进型服务企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:39", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "nonProfitOrganization", "path": "taxEnterpriseYearBasicInfos[].nonProfitOrganization", "name": "非营利组织", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "非营利组织", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:40", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "softwareCircuitsTypes", "path": "taxEnterpriseYearBasicInfos[].softwareCircuitsTypes", "name": "软件、集成电路企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "软件、集成电路企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:41", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "integratedCircuitProductionType", "path": "taxEnterpriseYearBasicInfos[].integratedCircuitProductionType", "name": "集成电路生产项目类型", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "集成电路生产项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:42", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "reorganizateMattersTreatment", "path": "taxEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "name": "重组事项税务处理方式", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组事项税务处理方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:43", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "reorganizeTransactionType", "path": "taxEnterpriseYearBasicInfos[].reorganizeTransactionType", "name": "重组交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:44", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "reorganizePartiesType", "path": "taxEnterpriseYearBasicInfos[].reorganizePartiesType", "name": "重组当事方类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组当事方类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:45", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "policyRelocateTime", "path": "taxEnterpriseYearBasicInfos[].policyRelocateTime", "name": "政策性搬迁开始时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "政策性搬迁开始时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:46", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "policyNoIncomeYear", "path": "taxEnterpriseYearBasicInfos[].policyNoIncomeYear", "name": "发生政策性搬迁且停止生产经营无所得年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生政策性搬迁且停止生产经营无所得年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:47", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "policyDeductedInstallmentYear", "path": "taxEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "name": "政策性搬迁损失分期扣除年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "政策性搬迁损失分期扣除年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:48", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "path": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "name": "发生非货币性资产对外投资递延纳税事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生非货币性资产对外投资递延纳税事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:49", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "nonmonetaryOutwardInvestmentDeferredTaxYear", "path": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "name": "非货币性资产对外投资转让所得递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "非货币性资产对外投资转让所得递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:50", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "techShareInvestmentDeferredTaxMatters", "path": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "name": "发生技术成果投资入股递延纳税事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生技术成果投资入股递延纳税事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:51", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "techShareInvestmentDeferredTaxYear", "path": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "name": "技术成果投资入股递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "技术成果投资入股递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:52", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "assetTransferSpecialTreatment", "path": "taxEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "name": "发生资产（股权）划转特殊性税务处理事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生资产（股权）划转特殊性税务处理事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:53", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "debtRestructuringProceedsDeferredTaxYear", "path": "taxEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "name": "债务重组所得递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "债务重组所得递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:54", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "voidDate", "path": "taxEnterpriseYearBasicInfos[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:55", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxEnterpriseYearBasicInfos[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:56", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "GJDZ", "path": "taxCompanyInvestorRecordListDtoPageResult[].GJDZ", "name": "国籍", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "国籍", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "address", "path": "taxCompanyInvestorRecordListDtoPageResult[].address", "name": "地址", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "地址", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "ZJHM", "path": "taxCompanyInvestorRecordListDtoPageResult[].ZJHM", "name": "证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "ZJZLMC", "path": "taxCompanyInvestorRecordListDtoPageResult[].ZJZLMC", "name": "证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "TZFMC", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZFMC", "name": "投资方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "TZBL", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZBL", "name": "投资比例(%)", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "投资比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.7, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "TZFJJXZMC", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZFJJXZMC", "name": "投资方经济性质", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "投资方经济性质", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国有绝对控股非上市企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "gjhdqszDm", "path": "taxCompanyInvestorRecordListDtoPageResult[].gjhdqszDm", "name": "国籍代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国籍代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "156", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "tzfjjxzDm", "path": "taxCompanyInvestorRecordListDtoPageResult[].tzfjjxzDm", "name": "投资方经济性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资方经济性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "164", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "tzfhhhrzjzlDm", "path": "taxCompanyInvestorRecordListDtoPageResult[].tzfhhhrzjzlDm", "name": "证件种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "102", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "totalInvestment", "path": "taxCompanyInvestorRecordListDtoPageResult[].totalInvestment", "name": "投资总额", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "投资总额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "registerAddress", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerAddress", "name": "注册地址", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册地址", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "registerLocationMobile", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerLocationMobile", "name": "注册地联系电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册地联系电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "registerPostalCode", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerPostalCode", "name": "注册地邮政编码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册地邮政编码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "businessAddress", "path": "taxCompanyRegistrationInfoListDtoPageResult[].businessAddress", "name": "生产经营地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "生产经营地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "operationLocationMobile", "path": "taxCompanyRegistrationInfoListDtoPageResult[].operationLocationMobile", "name": "生产经营地联系电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "生产经营地联系电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "businessPostalCode", "path": "taxCompanyRegistrationInfoListDtoPageResult[].businessPostalCode", "name": "生产经营地邮政编码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "生产经营地邮政编码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyViolationRecordListDtoPageResult[].sequence", "name": "序号", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "handlingStatus", "path": "taxCompanyViolationRecordListDtoPageResult[].handlingStatus", "name": "处理状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处理状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "处理完毕", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "caseStatus", "path": "taxCompanyViolationRecordListDtoPageResult[].caseStatus", "name": "案件状态", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "案件状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "registrationDate", "path": "taxCompanyViolationRecordListDtoPageResult[].registrationDate", "name": "登记日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-12T07:57:01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "caseFilingDate", "path": "taxCompanyViolationRecordListDtoPageResult[].caseFilingDate", "name": "立案日期", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "立案日期", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationFacts", "path": "taxCompanyViolationRecordListDtoPageResult[].violationFacts", "name": "违法事实", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "违法事实", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01至2023-09-30逾期未缴纳税款", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "rectificationStatus", "path": "taxCompanyViolationRecordListDtoPageResult[].rectificationStatus", "name": "限改状态", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "限改状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationRecordId", "path": "taxCompanyViolationRecordListDtoPageResult[].violationRecordId", "name": "违法记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "违法记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "penaltyTime", "path": "taxCompanyViolationRecordListDtoPageResult[].penaltyTime", "name": "处理处罚时间", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "处理处罚时间", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "handlingStatusCode", "path": "taxCompanyViolationRecordListDtoPageResult[].handlingStatusCode", "name": "处理状态代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处理状态代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "socialInsuranceViolationFlag", "path": "taxCompanyViolationRecordListDtoPageResult[].socialInsuranceViolationFlag", "name": "是否社保违法", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "是否社保违法", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationMethod", "path": "taxCompanyViolationRecordListDtoPageResult[].violationMethod", "name": "税收违法手段", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "税收违法手段", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "逾期未缴纳税款", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationPeriodEnd", "path": "taxCompanyViolationRecordListDtoPageResult[].violationPeriodEnd", "name": "违法所属期止", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "违法所属期止", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationPeriodStart", "path": "taxCompanyViolationRecordListDtoPageResult[].violationPeriodStart", "name": "违法所属期起", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "违法所属期起", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationCode", "path": "taxCompanyViolationRecordListDtoPageResult[].violationCode", "name": "违法行为代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "违法行为代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationName", "path": "taxCompanyViolationRecordListDtoPageResult[].violationName", "name": "违法行为名称", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "违法行为名称", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "违反税收管理", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationMethodCode", "path": "taxCompanyViolationRecordListDtoPageResult[].violationMethodCode", "name": "税收违法手段代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "税收违法手段代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "050202", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "projectName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "货币资金", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "type", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].type", "name": "项目类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].columnSequence", "name": "行次", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "endingBalance", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].endingBalance", "name": "期末数", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "期末数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 18195502.89, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "initialBalance", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].initialBalance", "name": "年初数", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "年初数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "projectNameCode", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "180110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "projectType", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "流动资产:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "reportType", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportType", "name": "报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "amount", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:26", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "nsrsbh", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].nsrsbh", "name": "纳税人识别号", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记录所属纳税人的识别号。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:0", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "aydjrq", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].aydjrq", "name": "案源登记日期", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前税务稽查案源的登记日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:1", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "ajlydm", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].ajlydm", "name": "案件来源代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前案件来源的代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:2", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "ajlymc", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].ajlymc", "name": "案件来源名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前案件来源的名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:3", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "wfwzlxdm", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxdm", "name": "违法违章类型代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记载的违法违章类型代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:4", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "wfwzlxmc", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxmc", "name": "违法违章类型名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记载的违法违章类型名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:5", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "jclxdm", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jclxdm", "name": "稽查类型代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前稽查类型的来源代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:6", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "jclxmc", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jclxmc", "name": "稽查类型名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前稽查类型的来源名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:7", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "jcztdm", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jcztdm", "name": "稽查状态代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "采集时来源记录中的稽查状态代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:8", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "jcztmc", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jcztmc", "name": "稽查状态名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "采集时来源记录中的稽查状态名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:9", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralMainListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralMainListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralMainListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralMainListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralMainListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-03T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralMainListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(一般纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralMainListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralMainListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralMainListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralMainListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0059", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 56572.64, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralMainListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralMainListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralMainListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralMainListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "industry", "path": "taxVatGeneralMainListDtoPageResult[].industry", "name": "所属行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "registeredAddress", "path": "taxVatGeneralMainListDtoPageResult[].registeredAddress", "name": "注册地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "businessAddress", "path": "taxVatGeneralMainListDtoPageResult[].businessAddress", "name": "生产经营地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "生产经营地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "bankAndAccount", "path": "taxVatGeneralMainListDtoPageResult[].bankAndAccount", "name": "开户银行及账号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开户银行及账号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏银行账户0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "registrationType", "path": "taxVatGeneralMainListDtoPageResult[].registrationType", "name": "登记注册类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记注册类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他有限责任公司", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "telephone", "path": "taxVatGeneralMainListDtoPageResult[].telephone", "name": "电话号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "电话号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "filingDate", "path": "taxVatGeneralMainListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月3日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "agentFiling", "path": "taxVatGeneralMainListDtoPageResult[].agentFiling", "name": "是否代理申报", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否代理申报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxVatGeneralMainListDtoPageResult[].handlerName", "name": "经办人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxVatGeneralMainListDtoPageResult[].handlerIdentityType", "name": "经办人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxVatGeneralMainListDtoPageResult[].handlerIdentityNumber", "name": "经办人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxVatGeneralMainListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralMainListDtoPageResult[].receiverName", "name": "接收人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "接收人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralMainListDtoPageResult[].receivedDate", "name": "接收日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "接收日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月3日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "projectType", "path": "taxVatGeneralMainListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "销售额", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralMainListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)按适用税率计税销售额", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralMainListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "generalMonthAmount", "path": "taxVatGeneralMainListDtoPageResult[].generalMonthAmount", "name": "一般项目/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一般项目/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4811320.75", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "generalYearAccumulativeAmount", "path": "taxVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount", "name": "一般项目/本年累计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一般项目/本年累计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4811320.75", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "immediateRetreatMonthAmount", "path": "taxVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount", "name": "即征即退项目/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "即征即退项目/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "immediateRetreatYearAccumulativeAmount", "path": "taxVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "name": "即征即退项目/本年累计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "即征即退项目/本年累计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarantName", "path": "taxVatGeneralMainListDtoPageResult[].declarantName", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "声明人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "狄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxVatGeneralMainListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************93", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "agencyName", "path": "taxVatGeneralMainListDtoPageResult[].agencyName", "name": "代理机构名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "台州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerAddress", "path": "taxVatGeneralMainListDtoPageResult[].handlerAddress", "name": "经办人地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:39", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "residenceAddress", "path": "taxVatGeneralMainListDtoPageResult[].residenceAddress", "name": "住所", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "住所", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:40", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralMainListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:41", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralMainListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:42", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "authorizerName", "path": "taxVatGeneralMainListDtoPageResult[].authorizerName", "name": "授权人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:43", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "name", "path": "taxCompanyBranchOrganizationListDtoPageResult[].name", "name": "名称", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "名称", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:5", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyBranchOrganizationListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "organizationRole", "path": "taxCompanyBranchOrganizationListDtoPageResult[].organizationRole", "name": "机构角色", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "机构角色", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总分机构概况", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "registerAddress", "path": "taxCompanyBranchOrganizationListDtoPageResult[].registerAddress", "name": "注册地址", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册地址", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:6", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "businessScope", "path": "taxCompanyBranchOrganizationListDtoPageResult[].businessScope", "name": "经营范围", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "经营范围", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:9", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "contactPhone", "path": "taxCompanyBranchOrganizationListDtoPageResult[].contactPhone", "name": "联系电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:8", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "postalCode", "path": "taxCompanyBranchOrganizationListDtoPageResult[].postalCode", "name": "邮政编码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "邮政编码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:10", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "branchOrganizationType", "path": "taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationType", "name": "总分机构类型", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "总分机构类型", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非总分机构", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "legalPersonName", "path": "taxCompanyBranchOrganizationListDtoPageResult[].legalPersonName", "name": "法定代表人姓名", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "法定代表人姓名", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:7", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "branchOrganizationTypeCode", "path": "taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationTypeCode", "name": "总分机构类型代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "总分机构类型代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:3", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyBranchOrganizationListDtoPageResult[].taxpayerId", "name": "统一社会信用代码(纳税人识别号)", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "统一社会信用代码(纳税人识别号)", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:4", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "fzjgxx", "path": "taxCompanyBranchOrganizationListDtoPageResult[].fzjgxx", "name": "来源字段（fzjgxx）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.fzjgxx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:11", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "projectName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].columnSequence", "name": "行次", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "currentMonthAmount", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].currentMonthAmount", "name": "本期金额", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "SQJE", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].SQJE", "name": "上期金额", "type": "number | string | null", "jsonTypes": [ "number", "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "原表明确提供的上期金额；保留来源数值、数字字符串、占位文本或 null，不将字符串强制转为数字，不用本期金额替代。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "projectNameCode", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "120108", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "reportType", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportType", "name": "报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "currentYearAccumulativeAmount", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].currentYearAccumulativeAmount", "name": "本年累计金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1830173.92", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "amount", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1767674.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "registerCapital", "path": "taxCompanyBusinessInfoListDtoPageResult[].registerCapital", "name": "注册资本", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "来源企业经营信息中的注册资本；币种见 registerCurrencies，金额单位以原表为准，不默认按元换算。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "totalInvestment", "path": "taxCompanyBusinessInfoListDtoPageResult[].totalInvestment", "name": "投资总额", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "投资总额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "registerCurrencies", "path": "taxCompanyBusinessInfoListDtoPageResult[].registerCurrencies", "name": "注册资本币种", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册资本对应的来源币种；币种不表示金额单位，需结合原表解释 registerCapital。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "accountingMethod", "path": "taxCompanyBusinessInfoListDtoPageResult[].accountingMethod", "name": "核算方式", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "核算方式", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "独立核算自负盈亏", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "accountingMethodCode", "path": "taxCompanyBusinessInfoListDtoPageResult[].accountingMethodCode", "name": "核算方式代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "核算方式代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "employeeCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].employeeCount", "name": "从业人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "从业人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "foreignEmployeeCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].foreignEmployeeCount", "name": "外籍从业人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "外籍从业人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:6", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "partnerCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].partnerCount", "name": "合伙人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "合伙人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:7", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "hiredEmployeeCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].hiredEmployeeCount", "name": "雇工人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "雇工人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:8", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "fixedEmployeeCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].fixedEmployeeCount", "name": "固定工人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "固定工人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:9", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "businessScope", "path": "taxCompanyBusinessInfoListDtoPageResult[].businessScope", "name": "经营范围", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营范围", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:10", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般项目:信息系统集成服务;软件开发;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;信息技术咨询服务;数据处理和存储支持服务;云计算装备技术服务;网络与信息安全软件开发;信息系统运行维护服务;数字技术服务;信息咨询服务(不含许可类信息咨询服务);互联网数据服务;软件外包服务;会议及展览服务(出国办展须经相关部门审批);业务培训(不含教育培训、职业技能培训等需取得许可的培训);区块链技术相关软件和服务;计算机软硬件及辅助设备零售;网络技术服务;互联网安全服务;大数据服务;数据处理服务;组织文化艺术交流活动;咨询策划服务;广告设计、代理;广告发布。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)许可项目:第一类增值电信业务;第二类增值电信业务;互联网信息服务;电子政务电子认证服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部门批准文件或许可证件为准)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "hbszDm", "path": "taxCompanyBusinessInfoListDtoPageResult[].hbszDm", "name": "币种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "币种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:11", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "156", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "tzzeHbszDm", "path": "taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszDm", "name": "来源字段（tzzeHbszDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.tzzeHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:12", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "tzzeHbszMc", "path": "taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszMc", "name": "来源字段（tzzeHbszMc）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.tzzeHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:13", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "zczbHbszDm", "path": "taxCompanyBusinessInfoListDtoPageResult[].zczbHbszDm", "name": "来源字段（zczbHbszDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zczbHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:14", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "zczbHbszMc", "path": "taxCompanyBusinessInfoListDtoPageResult[].zczbHbszMc", "name": "来源字段（zczbHbszMc）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zczbHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:15", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T17:21:05", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "projectName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "货币资金", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "type", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].type", "name": "项目类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].columnSequence", "name": "行次", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "endingBalance", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].endingBalance", "name": "期末数", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "期末数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 17061933.52, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "initialBalance", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].initialBalance", "name": "年初数", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "年初数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "projectNameCode", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "180110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "projectType", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "流动资产:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "reportType", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportType", "name": "报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "amount", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:26", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerId", "name": "统一社会信用代码(纳税人识别号)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "统一社会信用代码(纳税人识别号)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxRegistrationId", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxRegistrationId", "name": "税务登记序号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税务登记序号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:30", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "nsrztmc", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].nsrztmc", "name": "纳税人状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正常", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "nsrztdm", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].nsrztdm", "name": "纳税人状态代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "NSRZT", "description": "纳税人状态代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "dictionaryValues": [ { "label": "受理", "value": "01" }, { "label": "筹建期", "value": "02" }, { "label": "正常", "value": "03" }, { "label": "停业", "value": "04" }, { "label": "非正常", "value": "05" }, { "label": "清算", "value": "06" }, { "label": "注销", "value": "07" }, { "label": "非正常户注销", "value": "08" }, { "label": "报验", "value": "09" }, { "label": "核销报验", "value": "10" }, { "label": "中断缴费", "value": "11" }, { "label": "恢复缴费", "value": "12" }, { "label": "其他", "value": "99" }, { "label": "简易注销无异议", "value": "13" } ], "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:3", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "03", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "registeredDate", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].registeredDate", "name": "注册日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源基本信息中的注册日期；保留来源格式，不以开业日期替代。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:4", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-03T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "registeredType", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].registeredType", "name": "登记注册类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记注册类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:5", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他有限责任公司", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "registeredTypeCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].registeredTypeCode", "name": "登记注册类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "DM_DJ_DJZCLX（）", "description": "登记注册类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "dictionaryValues": [ { "label": "内资企业", "value": "100" }, { "label": "国有企业", "value": "110" }, { "label": "集体企业", "value": "120" }, { "label": "股份合作企业", "value": "130" }, { "label": "联营企业", "value": "140" }, { "label": "国有联营企业", "value": "141" }, { "label": "集体联营企业", "value": "142" }, { "label": "国有与集体联营企业", "value": "143" }, { "label": "其他联营企业", "value": "149" }, { "label": "有限责任公司", "value": "150" }, { "label": "国有独资公司", "value": "151" }, { "label": "其他有限责任公司", "value": "159" }, { "label": "股份有限公司", "value": "160" }, { "label": "国有绝对控股上市企业", "value": "161" }, { "label": "国有相对控股上市企业", "value": "162" }, { "label": "非国有控股上市企业", "value": "163" }, { "label": "国有绝对控股非上市企业", "value": "164" }, { "label": "国有相对控股非上市企业", "value": "165" }, { "label": "非国有控股非上市企业", "value": "166" }, { "label": "私营企业", "value": "170" }, { "label": "私营独资企业", "value": "171" }, { "label": "私营合伙企业", "value": "172" }, { "label": "私营有限责任公司", "value": "173" }, { "label": "私营股份有限公司", "value": "174" }, { "label": "个人独资及合伙企业", "value": "175" }, { "label": "其他企业", "value": "190" }, { "label": "港、澳、台商投资企业", "value": "200" }, { "label": "合资经营企业（港或澳、台资）", "value": "210" }, { "label": "合作经营企业（港或澳、台资）", "value": "220" }, { "label": "港、澳、台商独资经营企业", "value": "230" }, { "label": "港、澳、台商投资股份有限公司", "value": "240" }, { "label": "（港澳台商）企业", "value": "250" }, { "label": "（港澳台商）企业常驻代表机构", "value": "251" }, { "label": "（港澳台商）提供劳务承包工程作业企业", "value": "252" }, { "label": "（港澳台商）缴纳预提所得税的企业", "value": "253" }, { "label": "（港澳台商）国际运输企业", "value": "254" }, { "label": "（港澳台商）金融和保险企业", "value": "255" }, { "label": "其他港澳台商企业", "value": "259" }, { "label": "外商投资企业", "value": "300" }, { "label": "中外合资经营企业", "value": "310" }, { "label": "中外合作经营企业", "value": "320" }, { "label": "外资企业", "value": "330" }, { "label": "外商投资股份有限公司", "value": "340" }, { "label": "外国企业", "value": "350" }, { "label": "外国企业常驻代表机构", "value": "351" }, { "label": "提供劳务、承包工程作业企业", "value": "352" }, { "label": "缴纳预提所得税的企业", "value": "353" }, { "label": "国际运输企业", "value": "354" }, { "label": "金融和保险企业", "value": "355" }, { "label": "其他外国企业", "value": "359" }, { "label": "个体经营", "value": "400" }, { "label": "个体工商户", "value": "410" }, { "label": "内资个体", "value": "411" }, { "label": "港澳台个体", "value": "412" }, { "label": "外资个体", "value": "413" }, { "label": "个人合伙", "value": "420" }, { "label": "内资合伙", "value": "421" }, { "label": "港澳台合伙", "value": "422" }, { "label": "外资合伙", "value": "423" }, { "label": "个人", "value": "430" }, { "label": "内资个人", "value": "431" }, { "label": "港澳台个人", "value": "432" }, { "label": "外资个人", "value": "433" }, { "label": "非企业单位", "value": "500" }, { "label": "事业单位", "value": "510" }, { "label": "民办非企业单位", "value": "520" }, { "label": "民办非企业单位（法人）", "value": "521" }, { "label": "民办非企业单位（合伙）", "value": "522" }, { "label": "民办非企业单位（个体）", "value": "523" }, { "label": "国家机关", "value": "530" }, { "label": "政党机关", "value": "540" }, { "label": "社会团体", "value": "550" }, { "label": "基层群众自治组织", "value": "560" }, { "label": "其他", "value": "900" }, { "label": "其他港、澳、台商投资企业", "value": "290" }, { "label": "其他外商投资企业", "value": "390" }, { "label": "境外非政府组织", "value": "570" }, { "label": "境外非政府组织代表机构", "value": "571" }, { "label": "基金会", "value": "580" }, { "label": "农村集体经济组织", "value": "590" } ], "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:6", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "159", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "organizationCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].organizationCode", "name": "组织机构代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "组织机构代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:7", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "industryType", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].industryType", "name": "行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:8", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "industryCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].industryCode", "name": "行业代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "HYFLDM", "description": "行业代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "dictionaryValues": [ { "label": "防水建筑材料制造", "value": "3033" }, { "label": "隔热和隔音材料制造", "value": "3034" }, { "label": "其他建筑材料制造", "value": "3039" }, { "label": "平板玻璃制造", "value": "3041" }, { "label": "特种玻璃制造", "value": "3042" }, { "label": "其他玻璃制造", "value": "3049" }, { "label": "技术玻璃制品制造", "value": "3051" }, { "label": "光学玻璃制造", "value": "3052" }, { "label": "玻璃仪器制造", "value": "3053" }, { "label": "日用玻璃制品制造", "value": "3054" }, { "label": "玻璃包装容器制造", "value": "3055" }, { "label": "玻璃保温容器制造", "value": "3056" }, { "label": "制镜及类似品加工", "value": "3057" }, { "label": "其他玻璃制品制造", "value": "3059" }, { "label": "玻璃纤维及制品制造", "value": "3061" }, { "label": "玻璃纤维增强塑料制品制造", "value": "3062" }, { "label": "建筑陶瓷制品制造", "value": "3071" }, { "label": "卫生陶瓷制品制造", "value": "3072" }, { "label": "特种陶瓷制品制造", "value": "3073" }, { "label": "日用陶瓷制品制造", "value": "3074" }, { "label": "陈设艺术陶瓷制造", "value": "3075" }, { "label": "园艺陶瓷制造", "value": "3076" }, { "label": "其他陶瓷制品制造", "value": "3079" }, { "label": "石棉制品制造", "value": "3081" }, { "label": "云母制品制造", "value": "3082" }, { "label": "耐火陶瓷制品及其他耐火材料制造", "value": "3089" }, { "label": "石墨及碳素制品制造", "value": "3091" }, { "label": "其他非金属矿物制品制造", "value": "3099" }, { "label": "炼铁", "value": "3110" }, { "label": "炼钢", "value": "3120" }, { "label": "钢压延加工", "value": "3130" }, { "label": "铁合金冶炼", "value": "3140" }, { "label": "铜冶炼", "value": "3211" }, { "label": "铅锌冶炼", "value": "3212" }, { "label": "镍钴冶炼", "value": "3213" }, { "label": "锡冶炼", "value": "3214" }, { "label": "锑冶炼", "value": "3215" }, { "label": "摩托车零部件及配件制造", "value": "3752" }, { "label": "自行车制造", "value": "3761" }, { "label": "残疾人座车制造", "value": "3762" }, { "label": "助动车制造", "value": "3770" }, { "label": "非公路休闲车及零配件制造", "value": "3780" }, { "label": "潜水装备制造", "value": "3791" }, { "label": "水下救捞装备制造", "value": "3792" }, { "label": "其他未列明运输设备制造", "value": "3799" }, { "label": "发电机及发电机组制造", "value": "3811" }, { "label": "电动机制造", "value": "3812" }, { "label": "微特电机及组件制造", "value": "3813" }, { "label": "其他电机制造", "value": "3819" }, { "label": "变压器、整流器和电感器制造", "value": "3821" }, { "label": "电容器及其配套设备制造", "value": "3822" }, { "label": "配电开关控制设备制造", "value": "3823" }, { "label": "电力电子元器件制造", "value": "3824" }, { "label": "光伏设备及元器件制造", "value": "3825" }, { "label": "其他输配电及控制设备制造", "value": "3829" }, { "label": "电线、电缆制造", "value": "3831" }, { "label": "光纤制造", "value": "3832" }, { "label": "光缆制造", "value": "3833" }, { "label": "绝缘制品制造", "value": "3834" }, { "label": "其他电工器材制造", "value": "3839" }, { "label": "锂离子电池制造", "value": "3841" }, { "label": "镍氢电池制造", "value": "3842" }, { "label": "铅蓄电池制造", "value": "3843" }, { "label": "锌锰电池制造", "value": "3844" }, { "label": "其他电池制造", "value": "3849" }, { "label": "家用制冷电器具制造", "value": "3851" }, { "label": "家用空气调节器制造", "value": "3852" }, { "label": "家用通风电器具制造", "value": "3853" }, { "label": "家用厨房电器具制造", "value": "3854" }, { "label": "家用清洁卫生电器具制造", "value": "3855" }, { "label": "家用美容、保健护理电器具制造", "value": "3856" }, { "label": "家用电力器具专用配件制造", "value": "3857" }, { "label": "其他家用电力器具制造", "value": "3859" }, { "label": "燃气及类似能源家用器具制造", "value": "3861" }, { "label": "太阳能器具制造", "value": "3862" }, { "label": "其他非电力家用器具制造", "value": "3869" }, { "label": "电光源制造", "value": "3871" }, { "label": "照明灯具制造", "value": "3872" }, { "label": "舞台及场地用灯制造", "value": "3873" }, { "label": "智能照明器具制造", "value": "3874" }, { "label": "灯用电器附件及其他照明器具制造", "value": "3879" }, { "label": "电气信号设备装置制造", "value": "3891" }, { "label": "其他未列明电气机械及器材制造", "value": "3899" }, { "label": "计算机整机制造", "value": "3911" }, { "label": "计算机零部件制造", "value": "3912" }, { "label": "计算机外围设备制造", "value": "3913" }, { "label": "工业控制计算机及系统制造", "value": "3914" }, { "label": "信息安全设备制造", "value": "3915" }, { "label": "其他计算机制造", "value": "3919" }, { "label": "通信系统设备制造", "value": "3921" }, { "label": "通信终端设备制造", "value": "3922" }, { "label": "广播电视节目制作及发射设备制造", "value": "3931" }, { "label": "广播电视接收设备制造", "value": "3932" }, { "label": "广播电视专用配件制造", "value": "3933" }, { "label": "专业音响设备制造", "value": "3934" }, { "label": "应用电视设备及其他广播电视设备制造", "value": "3939" }, { "label": "热电联产", "value": "4412" }, { "label": "水力发电", "value": "4413" }, { "label": "核力发电", "value": "4414" }, { "label": "风力发电", "value": "4415" }, { "label": "太阳能发电", "value": "4416" }, { "label": "生物质能发电", "value": "4417" }, { "label": "其他电力生产", "value": "4419" }, { "label": "电力供应", "value": "4420" }, { "label": "热力生产和供应", "value": "4430" }, { "label": "天然气生产和供应业", "value": "4511" }, { "label": "液化石油气生产和供应业", "value": "4512" }, { "label": "煤气生产和供应业", "value": "4513" }, { "label": "生物质燃气生产和供应业", "value": "4520" }, { "label": "自来水生产和供应", "value": "4610" }, { "label": "污水处理及其再生利用", "value": "4620" }, { "label": "海水淡化处理", "value": "4630" }, { "label": "其他水的处理、利用与分配", "value": "4690" }, { "label": "住宅房屋建筑", "value": "4710" }, { "label": "体育场馆建筑", "value": "4720" }, { "label": "其他房屋建筑业", "value": "4790" }, { "label": "铁路工程建筑", "value": "4811" }, { "label": "公路工程建筑", "value": "4812" }, { "label": "市政道路工程建筑", "value": "4813" }, { "label": "城市轨道交通工程建筑", "value": "4814" }, { "label": "其他道路、隧道和桥梁工程建筑", "value": "4819" }, { "label": "水源及供水设施工程建筑", "value": "4821" }, { "label": "河湖治理及防洪设施工程建筑", "value": "4822" }, { "label": "港口及航运设施工程建筑", "value": "4823" }, { "label": "海洋油气资源开发利用工程建筑", "value": "4831" }, { "label": "海洋能源开发利用工程建筑", "value": "4832" }, { "label": "海底隧道工程建筑", "value": "4833" }, { "label": "海底设施铺设工程建筑", "value": "4834" }, { "label": "其他海洋工程建筑", "value": "4839" }, { "label": "工矿工程建筑", "value": "4840" }, { "label": "架线及设备工程建筑", "value": "4851" }, { "label": "管道工程建筑", "value": "4852" }, { "label": "地下综合管廊工程建筑", "value": "4853" }, { "label": "节能工程施工", "value": "4861" }, { "label": "环保工程施工", "value": "4862" }, { "label": "生态保护工程施工", "value": "4863" }, { "label": "火力发电工程施工", "value": "4871" }, { "label": "水力发电工程施工", "value": "4872" }, { "label": "核电工程施工", "value": "4873" }, { "label": "风能发电工程施工", "value": "4874" }, { "label": "太阳能发电工程施工", "value": "4875" }, { "label": "其他电力工程施工", "value": "4879" }, { "label": "园林绿化工程施工", "value": "4891" }, { "label": "体育场地设施工程施工", "value": "4892" }, { "label": "游乐设施工程施工", "value": "4893" }, { "label": "其他土木工程建筑施工", "value": "4899" }, { "label": "电气安装", "value": "4910" }, { "label": "管道和设备安装", "value": "4920" }, { "label": "体育场地设施安装", "value": "4991" }, { "label": "其他建筑安装", "value": "4999" }, { "label": "公共建筑装饰和装修", "value": "5011" }, { "label": "住宅装饰和装修", "value": "5012" }, { "label": "建筑幕墙装饰和装修", "value": "5013" }, { "label": "建筑物拆除活动", "value": "5021" }, { "label": "场地准备活动", "value": "5022" }, { "label": "提供施工设备服务", "value": "5030" }, { "label": "其他未列明建筑业", "value": "5090" }, { "label": "谷物、豆及薯类批发", "value": "5111" }, { "label": "种子批发", "value": "5112" }, { "label": "畜牧渔业饲料批发", "value": "5113" }, { "label": "棉、麻批发", "value": "5114" }, { "label": "林业产品批发", "value": "5115" }, { "label": "牲畜批发", "value": "5116" }, { "label": "渔业产品批发", "value": "5117" }, { "label": "其他农牧产品批发", "value": "5119" }, { "label": "米、面制品及食用油批发", "value": "5121" }, { "label": "糕点、糖果及糖批发", "value": "5122" }, { "label": "果品、蔬菜批发", "value": "5123" }, { "label": "肉、禽、蛋、奶及水产品批发", "value": "5124" }, { "label": "盐及调味品批发", "value": "5125" }, { "label": "营养和保健品批发", "value": "5126" }, { "label": "酒、饮料及茶叶批发", "value": "5127" }, { "label": "烟草制品批发", "value": "5128" }, { "label": "其他食品批发", "value": "5129" }, { "label": "纺织品、针织品及原料批发", "value": "5131" }, { "label": "服装批发", "value": "5132" }, { "label": "鞋帽批发", "value": "5133" }, { "label": "化妆品及卫生用品批发", "value": "5134" }, { "label": "厨具卫具及日用杂品批发", "value": "5135" }, { "label": "灯具、装饰物品批发", "value": "5136" }, { "label": "家用视听设备批发", "value": "5137" }, { "label": "日用家电批发", "value": "5138" }, { "label": "其他家庭用品批发", "value": "5139" }, { "label": "文具用品批发", "value": "5141" }, { "label": "体育用品及器材批发", "value": "5142" }, { "label": "图书批发", "value": "5143" }, { "label": "报刊批发", "value": "5144" }, { "label": "音像制品、电子和数字出版物批发", "value": "5145" }, { "label": "首饰、工艺品及收藏品批发", "value": "5146" }, { "label": "乐器批发", "value": "5147" }, { "label": "其他文化用品批发", "value": "5149" }, { "label": "西药批发", "value": "5151" }, { "label": "中药批发", "value": "5152" }, { "label": "动物用药品批发", "value": "5153" }, { "label": "医疗用品及器材批发", "value": "5154" }, { "label": "煤炭及制品批发", "value": "5161" }, { "label": "石油及制品批发", "value": "5162" }, { "label": "非金属矿及制品批发", "value": "5163" }, { "label": "金属及金属矿批发", "value": "5164" }, { "label": "建材批发", "value": "5165" }, { "label": "化肥批发", "value": "5166" }, { "label": "农药批发", "value": "5167" }, { "label": "农用薄膜批发", "value": "5168" }, { "label": "其他化工产品批发", "value": "5169" }, { "label": "农业机械批发", "value": "5171" }, { "label": "汽车及零配件批发", "value": "5172" }, { "label": "摩托车及零配件批发", "value": "5173" }, { "label": "五金产品批发", "value": "5174" }, { "label": "电气设备批发", "value": "5175" }, { "label": "计算机、软件及辅助设备批发", "value": "5176" }, { "label": "通讯设备批发", "value": "5177" }, { "label": "广播影视设备批发", "value": "5178" }, { "label": "其他机械设备及电子产品批发", "value": "5179" }, { "label": "贸易代理", "value": "5181" }, { "label": "一般物品拍卖", "value": "5182" }, { "label": "艺术品、收藏品拍卖", "value": "5183" }, { "label": "艺术品代理", "value": "5184" }, { "label": "其他贸易经纪与代理", "value": "5189" }, { "label": "再生物资回收与批发", "value": "5191" }, { "label": "宠物食品用品批发", "value": "5192" }, { "label": "互联网批发", "value": "5193" }, { "label": "其他未列明批发业", "value": "5199" }, { "label": "百货零售", "value": "5211" }, { "label": "超级市场零售", "value": "5212" }, { "label": "便利店零售", "value": "5213" }, { "label": "其他综合零售", "value": "5219" }, { "label": "雷达及配套设备制造", "value": "3940" }, { "label": "电视机制造", "value": "3951" }, { "label": "音响设备制造", "value": "3952" }, { "label": "影视录放设备制造", "value": "3953" }, { "label": "可穿戴智能设备制造", "value": "3961" }, { "label": "智能车载设备制造", "value": "3962" }, { "label": "智能无人飞行器制造", "value": "3963" }, { "label": "服务消费机器人制造", "value": "3964" }, { "label": "其他智能消费设备制造", "value": "3969" }, { "label": "电子真空器件制造", "value": "3971" }, { "label": "半导体分立器件制造", "value": "3972" }, { "label": "集成电路制造", "value": "3973" }, { "label": "显示器件制造", "value": "3974" }, { "label": "半导体照明器件制造", "value": "3975" }, { "label": "光电子器件制造", "value": "3976" }, { "label": "其他电子器件制造", "value": "3979" }, { "label": "电阻电容电感元件制造", "value": "3981" }, { "label": "电子电路制造", "value": "3982" }, { "label": "敏感元件及传感器制造", "value": "3983" }, { "label": "电声器件及零件制造", "value": "3984" }, { "label": "电子专用材料制造", "value": "3985" }, { "label": "其他电子元件制造", "value": "3989" }, { "label": "其他电子设备制造", "value": "3990" }, { "label": "工业自动控制系统装置制造", "value": "4011" }, { "label": "电工仪器仪表制造", "value": "4012" }, { "label": "绘图、计算及测量仪器制造", "value": "4013" }, { "label": "实验分析仪器制造", "value": "4014" }, { "label": "试验机制造", "value": "4015" }, { "label": "供应用仪器仪表制造", "value": "4016" }, { "label": "其他通用仪器制造", "value": "4019" }, { "label": "环境监测专用仪器仪表制造", "value": "4021" }, { "label": "运输设备及生产用计数仪表制造", "value": "4022" }, { "label": "导航、测绘、气象及海洋专用仪器制造", "value": "4023" }, { "label": "农林牧渔专用仪器仪表制造", "value": "4024" }, { "label": "地质勘探和地震专用仪器制造", "value": "4025" }, { "label": "教学专用仪器制造", "value": "4026" }, { "label": "核子及核辐射测量仪器制造", "value": "4027" }, { "label": "电子测量仪器制造", "value": "4028" }, { "label": "其他专用仪器制造", "value": "4029" }, { "label": "钟表与计时仪器制造", "value": "4030" }, { "label": "光学仪器制造", "value": "4040" }, { "label": "衡器制造", "value": "4050" }, { "label": "其他仪器仪表制造业", "value": "4090" }, { "label": "鬃毛加工、制刷及清扫工具制造", "value": "4111" }, { "label": "其他日用杂品制造", "value": "4119" }, { "label": "煤制品制造", "value": "4120" }, { "label": "核辐射加工", "value": "4130" }, { "label": "其他未列明制造业", "value": "4190" }, { "label": "金属废料和碎屑加工处理", "value": "4210" }, { "label": "非金属废料和碎屑加工处理", "value": "4220" }, { "label": "金属制品修理", "value": "4310" }, { "label": "通用设备修理", "value": "4320" }, { "label": "专用设备修理", "value": "4330" }, { "label": "铁路运输设备修理", "value": "4341" }, { "label": "船舶修理", "value": "4342" }, { "label": "航空航天器修理", "value": "4343" }, { "label": "其他运输设备修理", "value": "4349" }, { "label": "电气设备修理", "value": "4350" }, { "label": "仪器仪表修理", "value": "4360" }, { "label": "其他机械和设备修理业", "value": "4390" }, { "label": "火力发电", "value": "4411" }, { "label": "铝冶炼", "value": "3216" }, { "label": "镁冶炼", "value": "3217" }, { "label": "硅冶炼", "value": "3218" }, { "label": "其他常用有色金属冶炼", "value": "3219" }, { "label": "金冶炼", "value": "3221" }, { "label": "银冶炼", "value": "3222" }, { "label": "其他贵金属冶炼", "value": "3229" }, { "label": "钨钼冶炼", "value": "3231" }, { "label": "稀土金属冶炼", "value": "3232" }, { "label": "其他稀有金属冶炼", "value": "3239" }, { "label": "有色金属合金制造", "value": "3240" }, { "label": "铜压延加工", "value": "3251" }, { "label": "铝压延加工", "value": "3252" }, { "label": "贵金属压延加工", "value": "3253" }, { "label": "稀有稀土金属压延加工", "value": "3254" }, { "label": "其他有色金属压延加工", "value": "3259" }, { "label": "金属结构制造", "value": "3311" }, { "label": "金属门窗制造", "value": "3312" }, { "label": "切削工具制造", "value": "3321" }, { "label": "手工具制造", "value": "3322" }, { "label": "农用及园林用金属工具制造", "value": "3323" }, { "label": "刀剪及类似日用金属工具制造", "value": "3324" }, { "label": "其他金属工具制造", "value": "3329" }, { "label": "集装箱制造", "value": "3331" }, { "label": "金属压力容器制造", "value": "3332" }, { "label": "金属包装容器及材料制造", "value": "3333" }, { "label": "金属丝绳及其制品制造", "value": "3340" }, { "label": "建筑、家具用金属配件制造", "value": "3351" }, { "label": "建筑装饰及水暖管道零件制造", "value": "3352" }, { "label": "安全、消防用金属制品制造", "value": "3353" }, { "label": "其他建筑、安全用金属制品制造", "value": "3359" }, { "label": "金属表面处理及热处理加工", "value": "3360" }, { "label": "生产专用搪瓷制品制造", "value": "3371" }, { "label": "建筑装饰搪瓷制品制造", "value": "3372" }, { "label": "搪瓷卫生洁具制造", "value": "3373" }, { "label": "搪瓷日用品及其他搪瓷制品制造", "value": "3379" }, { "label": "金属制厨房用器具制造", "value": "3381" }, { "label": "金属制餐具和器皿制造", "value": "3382" }, { "label": "金属制卫生器具制造", "value": "3383" }, { "label": "其他金属制日用品制造", "value": "3389" }, { "label": "黑色金属铸造", "value": "3391" }, { "label": "有色金属铸造", "value": "3392" }, { "label": "锻件及粉末冶金制品制造", "value": "3393" }, { "label": "交通及公共管理用金属标牌制造", "value": "3394" }, { "label": "其他未列明金属制品制造", "value": "3399" }, { "label": "锅炉及辅助设备制造", "value": "3411" }, { "label": "内燃机及配件制造", "value": "3412" }, { "label": "汽轮机及辅机制造", "value": "3413" }, { "label": "水轮机及辅机制造", "value": "3414" }, { "label": "风能原动设备制造", "value": "3415" }, { "label": "其他原动设备制造", "value": "3419" }, { "label": "金属切削机床制造", "value": "3421" }, { "label": "金属成形机床制造", "value": "3422" }, { "label": "铸造机械制造", "value": "3423" }, { "label": "金属切割及焊接设备制造", "value": "3424" }, { "label": "机床功能部件及附件制造", "value": "3425" }, { "label": "其他金属加工机械制造", "value": "3429" }, { "label": "轻小型起重设备制造", "value": "3431" }, { "label": "生产专用起重机制造", "value": "3432" }, { "label": "生产专用车辆制造", "value": "3433" }, { "label": "连续搬运设备制造", "value": "3434" }, { "label": "电梯、自动扶梯及升降机制造", "value": "3435" }, { "label": "客运索道制造", "value": "3436" }, { "label": "机械式停车设备制造", "value": "3437" }, { "label": "其他物料搬运设备制造", "value": "3439" }, { "label": "泵及真空设备制造", "value": "3441" }, { "label": "气体压缩机械制造", "value": "3442" }, { "label": "阀门和旋塞制造", "value": "3443" }, { "label": "液压动力机械及元件制造", "value": "3444" }, { "label": "液力动力机械元件制造", "value": "3445" }, { "label": "气压动力机械及元件制造", "value": "3446" }, { "label": "滚动轴承制造", "value": "3451" }, { "label": "滑动轴承制造", "value": "3452" }, { "label": "齿轮及齿轮减、变速箱制造", "value": "3453" }, { "label": "其他传动部件制造", "value": "3459" }, { "label": "烘炉、熔炉及电炉制造", "value": "3461" }, { "label": "风机、风扇制造", "value": "3462" }, { "label": "气体、液体分离及纯净设备制造", "value": "3463" }, { "label": "制冷、空调设备制造", "value": "3464" }, { "label": "风动和电动工具制造", "value": "3465" }, { "label": "喷枪及类似器具制造", "value": "3466" }, { "label": "包装专用设备制造", "value": "3467" }, { "label": "电影机械制造", "value": "3471" }, { "label": "幻灯及投影设备制造", "value": "3472" }, { "label": "照相机及器材制造", "value": "3473" }, { "label": "复印和胶印设备制造", "value": "3474" }, { "label": "计算器及货币专用设备制造", "value": "3475" }, { "label": "其他文化、办公用机械制造", "value": "3479" }, { "label": "金属密封件制造", "value": "3481" }, { "label": "紧固件制造", "value": "3482" }, { "label": "弹簧制造", "value": "3483" }, { "label": "机械零部件加工", "value": "3484" }, { "label": "其他通用零部件制造", "value": "3489" }, { "label": "工业机器人制造", "value": "3491" }, { "label": "特殊作业机器人制造", "value": "3492" }, { "label": "增材制造装备制造", "value": "3493" }, { "label": "其他未列明通用设备制造业", "value": "3499" }, { "label": "矿山机械制造", "value": "3511" }, { "label": "石油钻采专用设备制造", "value": "3512" }, { "label": "深海石油钻探设备制造", "value": "3513" }, { "label": "建筑工程用机械制造", "value": "3514" }, { "label": "建筑材料生产专用机械制造", "value": "3515" }, { "label": "冶金专用设备制造", "value": "3516" }, { "label": "隧道施工专用机械制造", "value": "3517" }, { "label": "炼油、化工生产专用设备制造", "value": "3521" }, { "label": "橡胶加工专用设备制造", "value": "3522" }, { "label": "塑料加工专用设备制造", "value": "3523" }, { "label": "木竹材加工机械制造", "value": "3524" }, { "label": "模具制造", "value": "3525" }, { "label": "其他非金属加工专用设备制造", "value": "3529" }, { "label": "食品、酒、饮料及茶生产专用设备制造", "value": "3531" }, { "label": "农副食品加工专用设备制造", "value": "3532" }, { "label": "烟草生产专用设备制造", "value": "3533" }, { "label": "饲料生产专用设备制造", "value": "3534" }, { "label": "制浆和造纸专用设备制造", "value": "3541" }, { "label": "印刷专用设备制造", "value": "3542" }, { "label": "日用化工专用设备制造", "value": "3543" }, { "label": "制药专用设备制造", "value": "3544" }, { "label": "照明器具生产专用设备制造", "value": "3545" }, { "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造", "value": "3546" }, { "label": "其他日用品生产专用设备制造", "value": "3549" }, { "label": "纺织专用设备制造", "value": "3551" }, { "label": "皮革、毛皮及其制品加工专用设备制造", "value": "3552" }, { "label": "缝制机械制造", "value": "3553" }, { "label": "洗涤机械制造", "value": "3554" }, { "label": "电工机械专用设备制造", "value": "3561" }, { "label": "半导体器件专用设备制造", "value": "3562" }, { "label": "电子元器件与机电组件设备制造", "value": "3563" }, { "label": "其他电子专用设备制造", "value": "3569" }, { "label": "拖拉机制造", "value": "3571" }, { "label": "机械化农业及园艺机具制造", "value": "3572" }, { "label": "营林及木竹采伐机械制造", "value": "3573" }, { "label": "畜牧机械制造", "value": "3574" }, { "label": "渔业机械制造", "value": "3575" }, { "label": "农林牧渔机械配件制造", "value": "3576" }, { "label": "棉花加工机械制造", "value": "3577" }, { "label": "其他农、林、牧、渔业机械制造", "value": "3579" }, { "label": "医疗诊断、监护及治疗设备制造", "value": "3581" }, { "label": "口腔科用设备及器具制造", "value": "3582" }, { "label": "医疗实验室及医用消毒设备和器具制造", "value": "3583" }, { "label": "医疗、外科及兽医用器械制造", "value": "3584" }, { "label": "机械治疗及病房护理设备制造", "value": "3585" }, { "label": "康复辅具制造", "value": "3586" }, { "label": "眼镜制造", "value": "3587" }, { "label": "其他医疗设备及器械制造", "value": "3589" }, { "label": "环境保护专用设备制造", "value": "3591" }, { "label": "地质勘查专用设备制造", "value": "3592" }, { "label": "邮政专用机械及器材制造", "value": "3593" }, { "label": "商业、饮食、服务专用设备制造", "value": "3594" }, { "label": "社会公共安全设备及器材制造", "value": "3595" }, { "label": "交通安全、管制及类似专用设备制造", "value": "3596" }, { "label": "水资源专用机械制造", "value": "3597" }, { "label": "其他专用设备制造", "value": "3599" }, { "label": "汽柴油车整车制造", "value": "3611" }, { "label": "新能源车整车制造", "value": "3612" }, { "label": "汽车用发动机制造", "value": "3620" }, { "label": "改装汽车制造", "value": "3630" }, { "label": "低速汽车制造", "value": "3640" }, { "label": "电车制造", "value": "3650" }, { "label": "汽车车身、挂车制造", "value": "3660" }, { "label": "汽车零部件及配件制造", "value": "3670" }, { "label": "高铁车组制造", "value": "3711" }, { "label": "铁路机车车辆制造", "value": "3712" }, { "label": "窄轨机车车辆制造", "value": "3713" }, { "label": "高铁设备、配件制造", "value": "3714" }, { "label": "铁路机车车辆配件制造", "value": "3715" }, { "label": "铁路专用设备及器材、配件制造", "value": "3716" }, { "label": "其他铁路运输设备制造", "value": "3719" }, { "label": "城市轨道交通设备制造", "value": "3720" }, { "label": "金属船舶制造", "value": "3731" }, { "label": "非金属船舶制造", "value": "3732" }, { "label": "娱乐船和运动船制造", "value": "3733" }, { "label": "船用配套设备制造", "value": "3734" }, { "label": "船舶改装", "value": "3735" }, { "label": "船舶拆除", "value": "3736" }, { "label": "海洋工程装备制造", "value": "3737" }, { "label": "航标器材及其他相关装置制造", "value": "3739" }, { "label": "航天器及运载火箭制造", "value": "3742" }, { "label": "航天相关设备制造", "value": "3743" }, { "label": "航空相关设备制造", "value": "3744" }, { "label": "其他航空航天器制造", "value": "3749" }, { "label": "摩托车整车制造", "value": "3751" }, { "label": "银行理财服务", "value": "6640" }, { "label": "银行监管服务", "value": "6650" }, { "label": "证券市场管理服务", "value": "6711" }, { "label": "证券经纪交易服务", "value": "6712" }, { "label": "公开募集证券投资基金", "value": "6720" }, { "label": "创业投资基金", "value": "6731" }, { "label": "天使投资", "value": "6732" }, { "label": "其他非公开募集证券投资基金", "value": "6739" }, { "label": "期货市场管理服务", "value": "6741" }, { "label": "其他期货市场服务", "value": "6749" }, { "label": "证券期货监管服务", "value": "6750" }, { "label": "资本投资服务", "value": "6760" }, { "label": "其他资本市场服务", "value": "6790" }, { "label": "人寿保险", "value": "6811" }, { "label": "年金保险", "value": "6812" }, { "label": "健康保险", "value": "6813" }, { "label": "意外伤害保险", "value": "6814" }, { "label": "财产保险", "value": "6820" }, { "label": "再保险", "value": "6830" }, { "label": "商业养老金", "value": "6840" }, { "label": "保险经纪服务", "value": "6851" }, { "label": "保险代理服务", "value": "6852" }, { "label": "保险公估服务", "value": "6853" }, { "label": "保险资产管理", "value": "6860" }, { "label": "保险监管服务", "value": "6870" }, { "label": "其他保险活动", "value": "6890" }, { "label": "信托公司", "value": "6911" }, { "label": "其他金融信托与管理服务", "value": "6919" }, { "label": "控股公司服务", "value": "6920" }, { "label": "非金融机构支付服务", "value": "6930" }, { "label": "金融信息服务", "value": "6940" }, { "label": "金融资产管理公司", "value": "6950" }, { "label": "货币经纪公司服务", "value": "6991" }, { "label": "其他未包括金融业", "value": "6999" }, { "label": "房地产开发经营", "value": "7010" }, { "label": "物业管理", "value": "7020" }, { "label": "房地产中介服务", "value": "7030" }, { "label": "房地产租赁经营", "value": "7040" }, { "label": "其他房地产业", "value": "7090" }, { "label": "汽车租赁", "value": "7111" }, { "label": "农业机械经营租赁", "value": "7112" }, { "label": "建筑工程机械与设备经营租赁", "value": "7113" }, { "label": "计算机及通讯设备经营租赁", "value": "7114" }, { "label": "医疗设备经营租赁", "value": "7115" }, { "label": "其他机械与设备经营租赁", "value": "7119" }, { "label": "休闲娱乐用品设备出租", "value": "7121" }, { "label": "体育用品设备出租", "value": "7122" }, { "label": "文化用品设备出租", "value": "7123" }, { "label": "图书出租", "value": "7124" }, { "label": "音像制品出租", "value": "7125" }, { "label": "其他文体设备和用品出租", "value": "7129" }, { "label": "日用品出租", "value": "7130" }, { "label": "企业总部管理", "value": "7211" }, { "label": "投资与资产管理", "value": "7212" }, { "label": "资源与产权交易服务", "value": "7213" }, { "label": "单位后勤管理服务", "value": "7214" }, { "label": "农村集体经济组织管理", "value": "7215" }, { "label": "其他组织管理服务", "value": "7219" }, { "label": "园区管理服务", "value": "7221" }, { "label": "商业综合体管理服务", "value": "7222" }, { "label": "市场管理服务", "value": "7223" }, { "label": "供应链管理服务", "value": "7224" }, { "label": "其他综合管理服务", "value": "7229" }, { "label": "律师及相关法律服务", "value": "7231" }, { "label": "公证服务", "value": "7232" }, { "label": "其他法律服务", "value": "7239" }, { "label": "会计、审计及税务服务", "value": "7241" }, { "label": "市场调查", "value": "7242" }, { "label": "社会经济咨询", "value": "7243" }, { "label": "健康咨询", "value": "7244" }, { "label": "环保咨询", "value": "7245" }, { "label": "体育咨询", "value": "7246" }, { "label": "其他专业咨询与调查", "value": "7249" }, { "label": "互联网广告服务", "value": "7251" }, { "label": "其他广告服务", "value": "7259" }, { "label": "公共就业服务", "value": "7261" }, { "label": "职业中介服务", "value": "7262" }, { "label": "劳务派遣服务", "value": "7263" }, { "label": "创业指导服务", "value": "7264" }, { "label": "其他技术推广服务", "value": "7519" }, { "label": "知识产权服务", "value": "7520" }, { "label": "科技中介服务", "value": "7530" }, { "label": "创业空间服务", "value": "7540" }, { "label": "其他科技推广服务业", "value": "7590" }, { "label": "防洪除涝设施管理", "value": "7610" }, { "label": "水资源管理", "value": "7620" }, { "label": "天然水收集与分配", "value": "7630" }, { "label": "水文服务", "value": "7640" }, { "label": "其他水利管理业", "value": "7690" }, { "label": "自然生态系统保护管理", "value": "7711" }, { "label": "自然遗迹保护管理", "value": "7712" }, { "label": "野生动物保护", "value": "7713" }, { "label": "野生植物保护", "value": "7714" }, { "label": "动物园、水族馆管理服务", "value": "7715" }, { "label": "植物园管理服务", "value": "7716" }, { "label": "其他自然保护", "value": "7719" }, { "label": "水污染治理", "value": "7721" }, { "label": "大气污染治理", "value": "7722" }, { "label": "固体废物治理", "value": "7723" }, { "label": "危险废物治理", "value": "7724" }, { "label": "放射性废物治理", "value": "7725" }, { "label": "土壤污染治理与修复服务", "value": "7726" }, { "label": "噪声与振动控制服务", "value": "7727" }, { "label": "其他污染治理", "value": "7729" }, { "label": "市政设施管理", "value": "7810" }, { "label": "环境卫生管理", "value": "7820" }, { "label": "城乡市容管理", "value": "7830" }, { "label": "绿化管理", "value": "7840" }, { "label": "城市公园管理", "value": "7850" }, { "label": "名胜风景区管理", "value": "7861" }, { "label": "森林公园管理", "value": "7862" }, { "label": "其他游览景区管理", "value": "7869" }, { "label": "土地整治服务", "value": "7910" }, { "label": "土地调查评估服务", "value": "7920" }, { "label": "土地登记服务", "value": "7930" }, { "label": "土地登记代理服务", "value": "7940" }, { "label": "其他土地管理服务", "value": "7990" }, { "label": "家庭服务", "value": "8010" }, { "label": "托儿所服务", "value": "8020" }, { "label": "洗染服务", "value": "8030" }, { "label": "理发及美容服务", "value": "8040" }, { "label": "洗浴服务", "value": "8051" }, { "label": "足浴服务", "value": "8052" }, { "label": "养生保健服务", "value": "8053" }, { "label": "摄影扩印服务", "value": "8060" }, { "label": "婚姻服务", "value": "8070" }, { "label": "殡葬服务", "value": "8080" }, { "label": "其他居民服务业", "value": "8090" }, { "label": "汽车修理与维护", "value": "8111" }, { "label": "大型车辆装备修理与维护", "value": "8112" }, { "label": "摩托车修理与维护", "value": "8113" }, { "label": "助动车等修理与维护", "value": "8114" }, { "label": "计算机和辅助设备修理", "value": "8121" }, { "label": "通讯设备修理", "value": "8122" }, { "label": "其他办公设备维修", "value": "8129" }, { "label": "家用电子产品修理", "value": "8131" }, { "label": "日用电器修理", "value": "8132" }, { "label": "自行车修理", "value": "8191" }, { "label": "鞋和皮革修理", "value": "8192" }, { "label": "家具和相关物品修理", "value": "8193" }, { "label": "其他未列明日用产品修理业", "value": "8199" }, { "label": "建筑物清洁服务", "value": "8211" }, { "label": "其他清洁服务", "value": "8219" }, { "label": "宠物饲养", "value": "8221" }, { "label": "宠物医院服务", "value": "8222" }, { "label": "宠物美容服务", "value": "8223" }, { "label": "宠物寄托收养服务", "value": "8224" }, { "label": "其他宠物服务", "value": "8229" }, { "label": "其他未列明服务业", "value": "8290" }, { "label": "学前教育", "value": "8310" }, { "label": "普通小学教育", "value": "8321" }, { "label": "成人小学教育", "value": "8322" }, { "label": "普通初中教育", "value": "8331" }, { "label": "职业初中教育", "value": "8332" }, { "label": "成人初中教育", "value": "8333" }, { "label": "普通高中教育", "value": "8334" }, { "label": "成人高中教育", "value": "8335" }, { "label": "中等职业学校教育", "value": "8336" }, { "label": "普通高等教育", "value": "8341" }, { "label": "成人高等教育", "value": "8342" }, { "label": "特殊教育", "value": "8350" }, { "label": "职业技能培训", "value": "8391" }, { "label": "体校及体育培训", "value": "8392" }, { "label": "文化艺术培训", "value": "8393" }, { "label": "教育辅助服务", "value": "8394" }, { "label": "其他未列明教育", "value": "8399" }, { "label": "综合医院", "value": "8411" }, { "label": "中医医院", "value": "8412" }, { "label": "中西医结合医院", "value": "8413" }, { "label": "民族医院", "value": "8414" }, { "label": "专科医院", "value": "8415" }, { "label": "疗养院", "value": "8416" }, { "label": "社区卫生服务中心（站）", "value": "8421" }, { "label": "街道卫生院", "value": "8422" }, { "label": "乡镇卫生院", "value": "8423" }, { "label": "村卫生室", "value": "8424" }, { "label": "门诊部（所）", "value": "8425" }, { "label": "疾病预防控制中心", "value": "8431" }, { "label": "专科疾病防治院（所、站）", "value": "8432" }, { "label": "妇幼保健院（所、站）", "value": "8433" }, { "label": "急救中心（站）服务", "value": "8434" }, { "label": "采供血机构服务", "value": "8435" }, { "label": "计划生育技术服务活动", "value": "8436" }, { "label": "健康体检服务", "value": "8491" }, { "label": "临床检验服务", "value": "8492" }, { "label": "其他未列明卫生服务", "value": "8499" }, { "label": "干部休养所", "value": "8511" }, { "label": "护理机构服务", "value": "8512" }, { "label": "精神康复服务", "value": "8513" }, { "label": "老年人、残疾人养护服务", "value": "8514" }, { "label": "临终关怀服务", "value": "8515" }, { "label": "孤残儿童收养和庇护服务", "value": "8516" }, { "label": "其他提供住宿社会救助", "value": "8519" }, { "label": "社会看护与帮助服务", "value": "8521" }, { "label": "康复辅具适配服务", "value": "8522" }, { "label": "其他不提供住宿社会工作", "value": "8529" }, { "label": "新闻业", "value": "8610" }, { "label": "图书出版", "value": "8621" }, { "label": "报纸出版", "value": "8622" }, { "label": "期刊出版", "value": "8623" }, { "label": "音像制品出版", "value": "8624" }, { "label": "电子出版物出版", "value": "8625" }, { "label": "数字出版", "value": "8626" }, { "label": "其他出版业", "value": "8629" }, { "label": "广播", "value": "8710" }, { "label": "电视", "value": "8720" }, { "label": "影视节目制作", "value": "8730" }, { "label": "广播电视集成播控", "value": "8740" }, { "label": "电影和广播电视节目发行", "value": "8750" }, { "label": "其他人力资源服务", "value": "7269" }, { "label": "安全保护服务安全服务", "value": "7271" }, { "label": "安全系统监控服务", "value": "7272" }, { "label": "其他安全保护服务", "value": "7279" }, { "label": "科技会展服务", "value": "7281" }, { "label": "旅游会展服务", "value": "7282" }, { "label": "体育会展服务", "value": "7283" }, { "label": "文化会展服务", "value": "7284" }, { "label": "其他会议、会展及相关服务", "value": "7289" }, { "label": "旅行社及相关服务", "value": "7291" }, { "label": "包装服务", "value": "7292" }, { "label": "办公服务", "value": "7293" }, { "label": "翻译服务", "value": "7294" }, { "label": "信用服务", "value": "7295" }, { "label": "非融资担保服务", "value": "7296" }, { "label": "商务代理代办服务", "value": "7297" }, { "label": "票务代理服务", "value": "7298" }, { "label": "其他未列明商务服务业", "value": "7299" }, { "label": "自然科学研究和试验发展", "value": "7310" }, { "label": "工程和技术研究和试验发展", "value": "7320" }, { "label": "农业科学研究和试验发展", "value": "7330" }, { "label": "医学研究和试验发展", "value": "7340" }, { "label": "社会人文科学研究", "value": "7350" }, { "label": "气象服务", "value": "7410" }, { "label": "地震服务", "value": "7420" }, { "label": "海洋气象服务", "value": "7431" }, { "label": "海洋环境服务", "value": "7432" }, { "label": "其他海洋服务", "value": "7439" }, { "label": "遥感测绘服务", "value": "7441" }, { "label": "其他测绘地理信息服务", "value": "7449" }, { "label": "检验检疫服务", "value": "7451" }, { "label": "检测服务", "value": "7452" }, { "label": "计量服务", "value": "7453" }, { "label": "标准化服务", "value": "7454" }, { "label": "认证认可服务", "value": "7455" }, { "label": "其他质检技术服务", "value": "7459" }, { "label": "环境保护监测", "value": "7461" }, { "label": "生态资源监测", "value": "7462" }, { "label": "野生动物疫源疫病防控监测", "value": "7463" }, { "label": "能源矿产地质勘查", "value": "7471" }, { "label": "固体矿产地质勘查", "value": "7472" }, { "label": "水、二氧化碳等矿产地质勘查", "value": "7473" }, { "label": "基础地质勘查", "value": "7474" }, { "label": "地质勘查技术服务", "value": "7475" }, { "label": "工程管理服务", "value": "7481" }, { "label": "工程监理服务", "value": "7482" }, { "label": "工程勘察活动", "value": "7483" }, { "label": "工程设计活动", "value": "7484" }, { "label": "规划设计管理", "value": "7485" }, { "label": "土地规划服务", "value": "7486" }, { "label": "工业设计服务", "value": "7491" }, { "label": "专业设计服务", "value": "7492" }, { "label": "兽医服务", "value": "7493" }, { "label": "其他未列明专业技术服务业", "value": "7499" }, { "label": "农林牧渔技术推广服务", "value": "7511" }, { "label": "生物技术推广服务", "value": "7512" }, { "label": "新材料技术推广服务", "value": "7513" }, { "label": "节能技术推广服务", "value": "7514" }, { "label": "新能源技术推广服务", "value": "7515" }, { "label": "环保技术推广服务", "value": "7516" }, { "label": "三维（3D）打印技术推广服务", "value": "7517" }, { "label": "粮油零售", "value": "5221" }, { "label": "糕点、面包零售", "value": "5222" }, { "label": "果品、蔬菜零售", "value": "5223" }, { "label": "肉、禽、蛋、奶及水产品零售", "value": "5224" }, { "label": "营养和保健品零售", "value": "5225" }, { "label": "酒、饮料及茶叶零售", "value": "5226" }, { "label": "烟草制品零售", "value": "5227" }, { "label": "其他食品零售", "value": "5229" }, { "label": "纺织品及针织品零售", "value": "5231" }, { "label": "服装零售", "value": "5232" }, { "label": "鞋帽零售", "value": "5233" }, { "label": "化妆品及卫生用品零售", "value": "5234" }, { "label": "厨具卫具及日用杂品零售", "value": "5235" }, { "label": "钟表、眼镜零售", "value": "5236" }, { "label": "箱包零售", "value": "5237" }, { "label": "自行车等代步设备零售", "value": "5238" }, { "label": "其他日用品零售", "value": "5239" }, { "label": "文具用品零售", "value": "5241" }, { "label": "体育用品及器材零售", "value": "5242" }, { "label": "图书、报刊零售", "value": "5243" }, { "label": "音像制品、电子和数字出版物零售", "value": "5244" }, { "label": "珠宝首饰零售", "value": "5245" }, { "label": "工艺美术品及收藏品零售", "value": "5246" }, { "label": "乐器零售", "value": "5247" }, { "label": "照相器材零售", "value": "5248" }, { "label": "其他文化用品零售", "value": "5249" }, { "label": "西药零售", "value": "5251" }, { "label": "中药零售", "value": "5252" }, { "label": "动物用药品零售", "value": "5253" }, { "label": "医疗用品及器材零售", "value": "5254" }, { "label": "保健辅助治疗器材零售", "value": "5255" }, { "label": "汽车新车零售", "value": "5261" }, { "label": "汽车旧车零售", "value": "5262" }, { "label": "汽车零配件零售", "value": "5263" }, { "label": "摩托车及零配件零售", "value": "5264" }, { "label": "机动车燃油零售", "value": "5265" }, { "label": "机动车燃气零售", "value": "5266" }, { "label": "机动车充电销售", "value": "5267" }, { "label": "家用视听设备零售", "value": "5271" }, { "label": "日用家电零售", "value": "5272" }, { "label": "计算机、软件及辅助设备零售", "value": "5273" }, { "label": "通信设备零售", "value": "5274" }, { "label": "其他电子产品零售", "value": "5279" }, { "label": "五金零售", "value": "5281" }, { "label": "灯具零售", "value": "5282" }, { "label": "家具零售", "value": "5283" }, { "label": "涂料零售", "value": "5284" }, { "label": "卫生洁具零售", "value": "5285" }, { "label": "木质装饰材料零售", "value": "5286" }, { "label": "陶瓷、石材装饰材料零售", "value": "5287" }, { "label": "其他室内装饰材料零售", "value": "5289" }, { "label": "流动货摊零售", "value": "5291" }, { "label": "互联网零售", "value": "5292" }, { "label": "邮购及电视、电话零售", "value": "5293" }, { "label": "自动售货机零售", "value": "5294" }, { "label": "旧货零售", "value": "5295" }, { "label": "生活用燃料零售", "value": "5296" }, { "label": "宠物食品用品零售", "value": "5297" }, { "label": "其他未列明零售业", "value": "5299" }, { "label": "高速铁路旅客运输", "value": "5311" }, { "label": "城际铁路旅客运输", "value": "5312" }, { "label": "普通铁路旅客运输", "value": "5313" }, { "label": "铁路货物运输", "value": "5320" }, { "label": "客运火车站", "value": "5331" }, { "label": "货运火车站（场）", "value": "5332" }, { "label": "铁路运输维护活动", "value": "5333" }, { "label": "其他铁路运输辅助活动", "value": "5339" }, { "label": "公共电汽车客运", "value": "5411" }, { "label": "城市轨道交通", "value": "5412" }, { "label": "出租车客运", "value": "5413" }, { "label": "公共自行车服务", "value": "5414" }, { "label": "其他城市公共交通运输", "value": "5419" }, { "label": "长途客运", "value": "5421" }, { "label": "旅游客运", "value": "5422" }, { "label": "其他公路客运", "value": "5429" }, { "label": "普通货物道路运输", "value": "5431" }, { "label": "冷藏车道路运输", "value": "5432" }, { "label": "集装箱道路运输", "value": "5433" }, { "label": "大型货物道路运输", "value": "5434" }, { "label": "危险货物道路运输", "value": "5435" }, { "label": "邮件包裹道路运输", "value": "5436" }, { "label": "城市配送", "value": "5437" }, { "label": "搬家运输", "value": "5438" }, { "label": "其他道路货物运输", "value": "5439" }, { "label": "客运汽车站", "value": "5441" }, { "label": "货运枢纽（站）", "value": "5442" }, { "label": "公路管理与养护", "value": "5443" }, { "label": "其他道路运输辅助活动", "value": "5449" }, { "label": "海上旅客运输", "value": "5511" }, { "label": "内河旅客运输", "value": "5512" }, { "label": "客运轮渡运输", "value": "5513" }, { "label": "远洋货物运输", "value": "5521" }, { "label": "沿海货物运输", "value": "5522" }, { "label": "内河货物运输", "value": "5523" }, { "label": "客运港口", "value": "5531" }, { "label": "货运港口", "value": "5532" }, { "label": "其他水上运输辅助活动", "value": "5539" }, { "label": "航空旅客运输", "value": "5611" }, { "label": "航空货物运输", "value": "5612" }, { "label": "通用航空生产服务", "value": "5621" }, { "label": "观光游览航空服务", "value": "5622" }, { "label": "体育航空运动服务", "value": "5623" }, { "label": "其他通用航空服务", "value": "5629" }, { "label": "机场", "value": "5631" }, { "label": "空中交通管理", "value": "5632" }, { "label": "其他航空运输辅助活动", "value": "5639" }, { "label": "海底管道运输", "value": "5710" }, { "label": "陆地管道运输", "value": "5720" }, { "label": "多式联运", "value": "5810" }, { "label": "货物运输代理", "value": "5821" }, { "label": "旅客票务代理", "value": "5822" }, { "label": "其他运输代理业", "value": "5829" }, { "label": "装卸搬运", "value": "5910" }, { "label": "通用仓储", "value": "5920" }, { "label": "低温仓储", "value": "5930" }, { "label": "油气仓储", "value": "5941" }, { "label": "危险化学品仓储", "value": "5942" }, { "label": "其他危险品仓储", "value": "5949" }, { "label": "谷物仓储", "value": "5951" }, { "label": "棉花仓储", "value": "5952" }, { "label": "其他农产品仓储", "value": "5959" }, { "label": "中药材仓储", "value": "5960" }, { "label": "其他仓储业", "value": "5990" }, { "label": "邮政基本服务", "value": "6010" }, { "label": "快递服务", "value": "6020" }, { "label": "其他寄递服务", "value": "6090" }, { "label": "旅游饭店", "value": "6110" }, { "label": "经济型连锁酒店", "value": "6121" }, { "label": "其他一般旅馆", "value": "6129" }, { "label": "民宿服务", "value": "6130" }, { "label": "露营地服务", "value": "6140" }, { "label": "其他住宿业", "value": "6190" }, { "label": "正餐服务", "value": "6210" }, { "label": "快餐服务", "value": "6220" }, { "label": "茶馆服务", "value": "6231" }, { "label": "咖啡馆服务", "value": "6232" }, { "label": "酒吧服务", "value": "6233" }, { "label": "其他饮料及冷饮服务", "value": "6239" }, { "label": "餐饮配送服务", "value": "6241" }, { "label": "外卖送餐服务", "value": "6242" }, { "label": "小吃服务", "value": "6291" }, { "label": "其他未列明餐饮业", "value": "6299" }, { "label": "固定电信服务", "value": "6311" }, { "label": "移动电信服务", "value": "6312" }, { "label": "其他电信服务", "value": "6319" }, { "label": "有线广播电视传输服务", "value": "6321" }, { "label": "无线广播电视传输服务", "value": "6322" }, { "label": "广播电视卫星传输服务", "value": "6331" }, { "label": "其他卫星传输服务", "value": "6339" }, { "label": "互联网接入及相关服务", "value": "6410" }, { "label": "互联网搜索服务", "value": "6421" }, { "label": "互联网游戏服务", "value": "6422" }, { "label": "互联网其他信息服务", "value": "6429" }, { "label": "互联网生产服务平台", "value": "6431" }, { "label": "互联网生活服务平台", "value": "6432" }, { "label": "互联网科技创新平台", "value": "6433" }, { "label": "互联网公共服务平台", "value": "6434" }, { "label": "其他互联网平台", "value": "6439" }, { "label": "互联网安全服务", "value": "6440" }, { "label": "互联网数据服务", "value": "6450" }, { "label": "其他互联网服务", "value": "6490" }, { "label": "基础软件开发", "value": "6511" }, { "label": "支撑软件开发", "value": "6512" }, { "label": "应用软件开发", "value": "6513" }, { "label": "其他软件开发", "value": "6519" }, { "label": "集成电路设计", "value": "6520" }, { "label": "信息系统集成服务", "value": "6531" }, { "label": "物联网技术服务", "value": "6532" }, { "label": "运行维护服务", "value": "6540" }, { "label": "信息处理和存储支持服务", "value": "6550" }, { "label": "信息技术咨询服务", "value": "6560" }, { "label": "地理遥感信息服务", "value": "6571" }, { "label": "动漫、游戏数字内容服务", "value": "6572" }, { "label": "其他数字内容服务", "value": "6579" }, { "label": "呼叫中心", "value": "6591" }, { "label": "其他未列明信息技术服务业", "value": "6599" }, { "label": "中央银行服务", "value": "6610" }, { "label": "商业银行服务", "value": "6621" }, { "label": "政策性银行服务", "value": "6622" }, { "label": "信用合作社服务", "value": "6623" }, { "label": "农村资金互助社服务", "value": "6624" }, { "label": "其他货币银行服务", "value": "6629" }, { "label": "融资租赁服务", "value": "6631" }, { "label": "财务公司服务", "value": "6632" }, { "label": "典当", "value": "6633" }, { "label": "汽车金融公司服务", "value": "6634" }, { "label": "小额贷款公司服务", "value": "6635" }, { "label": "消费金融公司服务", "value": "6636" }, { "label": "网络借贷服务", "value": "6637" }, { "label": "其他非货币银行服务", "value": "6639" }, { "label": "电影放映", "value": "8760" }, { "label": "录音制作", "value": "8770" }, { "label": "文艺创作与表演", "value": "8810" }, { "label": "艺术表演场馆", "value": "8820" }, { "label": "图书馆", "value": "8831" }, { "label": "档案馆", "value": "8832" }, { "label": "文物及非物质文化遗产保护", "value": "8840" }, { "label": "博物馆", "value": "8850" }, { "label": "烈士陵园、纪念馆", "value": "8860" }, { "label": "群众文体活动", "value": "8870" }, { "label": "其他文化艺术业", "value": "8890" }, { "label": "体育竞赛组织", "value": "8911" }, { "label": "体育保障组织", "value": "8912" }, { "label": "其他体育组织", "value": "8919" }, { "label": "体育场馆管理", "value": "8921" }, { "label": "其他体育场地设施管理", "value": "8929" }, { "label": "健身休闲活动", "value": "8930" }, { "label": "体育中介代理服务", "value": "8991" }, { "label": "体育健康服务", "value": "8992" }, { "label": "其他未列明体育", "value": "8999" }, { "label": "歌舞厅娱乐活动", "value": "9011" }, { "label": "电子游艺厅娱乐活动", "value": "9012" }, { "label": "网吧活动", "value": "9013" }, { "label": "其他室内娱乐活动", "value": "9019" }, { "label": "游乐园", "value": "9020" }, { "label": "休闲观光活动", "value": "9030" }, { "label": "体育彩票服务", "value": "9041" }, { "label": "福利彩票服务", "value": "9042" }, { "label": "其他彩票服务", "value": "9049" }, { "label": "文化体育娱乐活动与经纪代理服务文化活动服务", "value": "9051" }, { "label": "体育表演服务", "value": "9052" }, { "label": "文化娱乐经纪人", "value": "9053" }, { "label": "体育经纪人", "value": "9054" }, { "label": "其他文化艺术经纪代理", "value": "9059" }, { "label": "其他娱乐业", "value": "9090" }, { "label": "中国共产党机关", "value": "9100" }, { "label": "国家权力机构", "value": "9210" }, { "label": "综合事务管理机构", "value": "9221" }, { "label": "对外事务管理机构", "value": "9222" }, { "label": "公共安全管理机构", "value": "9223" }, { "label": "社会事务管理机构", "value": "9224" }, { "label": "经济事务管理机构", "value": "9225" }, { "label": "行政监督检查机构", "value": "9226" }, { "label": "人民法院", "value": "9231" }, { "label": "人民检察院", "value": "9232" }, { "label": "消防管理机构", "value": "9291" }, { "label": "其他未列明国家机构", "value": "9299" }, { "label": "人民政协", "value": "9310" }, { "label": "民主党派", "value": "9320" }, { "label": "基本养老保险", "value": "9411" }, { "label": "基本医疗保险", "value": "9412" }, { "label": "失业保险", "value": "9413" }, { "label": "工伤保险", "value": "9414" }, { "label": "生育保险", "value": "9415" }, { "label": "其他基本保险", "value": "9419" }, { "label": "补充保险", "value": "9420" }, { "label": "其他社会保障", "value": "9490" }, { "label": "工会", "value": "9511" }, { "label": "妇联", "value": "9512" }, { "label": "共青团", "value": "9513" }, { "label": "其他群众团体", "value": "9519" }, { "label": "专业性团体", "value": "9521" }, { "label": "行业性团体", "value": "9522" }, { "label": "其他社会团体", "value": "9529" }, { "label": "基金会", "value": "9530" }, { "label": "宗教团体服务", "value": "9541" }, { "label": "宗教活动场所服务", "value": "9542" }, { "label": "社区居民自治组织", "value": "9610" }, { "label": "村民自治组织", "value": "9620" }, { "label": "国际组织", "value": "9700" }, { "label": "机械设备、五金产品及电子产品批发", "value": "517" } ], "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:9", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6410", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "industryCategory", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].industryCategory", "name": "行业大类", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "行业大类 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:31", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "creditLevel", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].creditLevel", "name": "纳税信用评定等级", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税信用评定等级", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:10", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "B", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "evaluationYear", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].evaluationYear", "name": "评价年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "评价年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:11", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "startBusinessDate", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].startBusinessDate", "name": "开业（设立）日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源基本信息中的开业（设立）日期；保留来源格式，不保证固定为 YYYY-MM-DD。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:12", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-03-28T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxpayerType", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerType", "name": "纳税人资格", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税人资格 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:32", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "vatEnterpriseType", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].vatEnterpriseType", "name": "增值税企业类型", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "增值税企业类型", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:13", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "服务型", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "vatEnterpriseTypeCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].vatEnterpriseTypeCode", "name": "增值税企业类型代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "增值税企业类型代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:14", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "exportTaxRefundEnterpriseFlag", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].exportTaxRefundEnterpriseFlag", "name": "是否出口退税企业", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否出口退税企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:15", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "thousandGroupFlag", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].thousandGroupFlag", "name": "是否千户集团", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否千户集团", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:16", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "accountingSystem", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].accountingSystem", "name": "适用会计制度", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "适用会计制度", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:17", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业会计准则", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "accountingSystemCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].accountingSystemCode", "name": "适用会计制度代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "适用会计制度代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:18", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "depositAccount", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].depositAccount", "name": "存款账户", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "存款账户", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:19", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏银行账户0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:20", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "competentTaxAuthorityCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].competentTaxAuthorityCode", "name": "主管税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "dm_gy_swjg", "description": "主管税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "dictionaryValues": [ { "label": "国家税务总局卓尼县税务局柳林税务分局", "value": "16230226000" }, { "label": "国家税务总局迭部县税务局局长室", "value": "16230240100" }, { "label": "国家税务总局迭部县税务局办公室", "value": "16230240200" }, { "label": "国家税务总局迭部县税务局法制股", "value": "16230240300" }, { "label": "国家税务总局迭部县税务局征收管理股", "value": "16230240400" }, { "label": "国家税务总局迭部县税务局人事教育股", "value": "16230240500" }, { "label": "国家税务总局迭部县税务局纪检组", "value": "16230240600" }, { "label": "国家税务总局迭部县税务局信息中心", "value": "16230240700" }, { "label": "国家税务总局迭部县税务局第一税务分局", "value": "16230244000" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221020000" }, { "label": "国家税务总局酒泉市肃州区税务局仓门街税务分局", "value": "16221026100" }, { "label": "国家税务总局玛曲县税务局局长室", "value": "16230250100" }, { "label": "国家税务总局玛曲县税务局办公室", "value": "16230250200" }, { "label": "国家税务总局玛曲县税务局法制股", "value": "16230250300" }, { "label": "国家税务总局玛曲县税务局纪检组", "value": "16230250400" }, { "label": "国家税务总局玛曲县税务局信息中心", "value": "16230250500" }, { "label": "国家税务总局玛曲县税务局第一税务分局", "value": "16230254000" }, { "label": "国家税务总局酒泉市肃州区税务局北新街税务分局", "value": "16221026200" }, { "label": "国家税务总局酒泉市肃州区税务局肃园街税务分局", "value": "16221026300" }, { "label": "国家税务总局酒泉市肃州区税务局第二税务分局", "value": "16221026000" }, { "label": "国家税务总局碌曲县税务局局长室", "value": "16230260100" }, { "label": "国家税务总局碌曲县税务局办公室", "value": "16230260200" }, { "label": "国家税务总局碌曲县税务局法制股", "value": "16230260300" }, { "label": "国家税务总局碌曲县税务局信息中心", "value": "16230260400" }, { "label": "国家税务总局碌曲县税务局纪检组", "value": "16230260500" }, { "label": "国家税务总局碌曲县税务局第一税务分局", "value": "16230264000" }, { "label": "国家税务总局酒泉市肃州区税务局第三税务分局", "value": "16221026500" }, { "label": "国家税务总局酒泉市肃州区税务局稽查局", "value": "16221029000" }, { "label": "国家税务总局酒泉市肃州区税务局清水税务分局", "value": "16221026700" }, { "label": "原甘肃省碌曲县国家税务局稽查局局长室", "value": "16230269001" }, { "label": "原甘肃省碌曲县国家税务局稽查局选案审理组", "value": "16230269002" }, { "label": "原甘肃省碌曲县国家税务局稽查局检查执行组", "value": "16230269003" }, { "label": "国家税务总局酒泉市肃州区税务局富康路税务分局", "value": "16221026600" }, { "label": "国家税务总局夏河县税务局局长室", "value": "16230270100" }, { "label": "国家税务总局夏河县税务局办公室", "value": "16230270200" }, { "label": "国家税务总局夏河县税务局法制股", "value": "16230270300" }, { "label": "国家税务总局夏河县税务局征收管理股", "value": "16230270400" }, { "label": "国家税务总局夏河县税务局人事教育股", "value": "16230270500" }, { "label": "国家税务总局夏河县税务局纪检组", "value": "16230270600" }, { "label": "国家税务总局夏河县税务局信息中心", "value": "16230270700" }, { "label": "国家税务总局夏河县税务局第一税务分局", "value": "16230274000" }, { "label": "国家税务总局酒泉市肃州区税务局总寨税务分局", "value": "16221026400" }, { "label": "国家税务总局陇南市武都区税务局第三税务分局", "value": "16226216300" }, { "label": "国家税务总局陇南市武都区税务局城关税务分局", "value": "16226216100" }, { "label": "国家税务总局陇南市武都区税务局第二税务分局", "value": "16226216500" }, { "label": "国家税务总局兰州高新技术产业开发区税务局局领导", "value": "16298000100" }, { "label": "国家税务总局兰州高新技术产业开发区税务局办公室（党委办公室）", "value": "16298000200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局法制股", "value": "16298000300" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局货物和劳务税科", "value": "16298000400" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税政一股", "value": "16298000500" }, { "label": "原甘肃省临夏市国家税务局稽查局实施组", "value": "16229019003" }, { "label": "原甘肃省临夏市国家税务局稽查局审理组", "value": "16229019004" }, { "label": "原甘肃省临夏市国家税务局稽查局执行组", "value": "16229019005" }, { "label": "国家税务总局玉门市税务局", "value": "16221010000" }, { "label": "国家税务总局临夏县税务局局长室", "value": "16229210100" }, { "label": "国家税务总局临夏县税务局办公室", "value": "16229210200" }, { "label": "国家税务总局临夏县税务局法制股", "value": "16229210300" }, { "label": "国家税务总局临夏县税务局收入核算股", "value": "16229210400" }, { "label": "国家税务总局临夏县税务局纳税服务股", "value": "16229210500" }, { "label": "国家税务总局临夏县税务局征收管理股", "value": "16229210600" }, { "label": "国家税务总局临夏县税务局人事教育股", "value": "16229210700" }, { "label": "国家税务总局临夏县税务局信息中心", "value": "16229210800" }, { "label": "国家税务总局临夏县税务局纪检组", "value": "16229210900" }, { "label": "国家税务总局临夏县税务局第一税务分局", "value": "16229214000" }, { "label": "国家税务总局玉门市税务局新市区税务分局", "value": "16221016100" }, { "label": "国家税务总局文县税务局", "value": "16226260000" }, { "label": "国家税务总局文县税务局碧口税务分局", "value": "16226266100" }, { "label": "国家税务总局文县税务局城关税务分局", "value": "16226266200" }, { "label": "国家税务总局文县税务局第二税务分局", "value": "16226266000" }, { "label": "国家税务总局文县税务局稽查局", "value": "16226269000" }, { "label": "国家税务总局成县税务局小川税务分局", "value": "16226246500" }, { "label": "国家税务总局文县税务局临江税务分局", "value": "16226266300" }, { "label": "原甘肃省成县国家税务局稽查局选案审理组", "value": "16226249002" }, { "label": "原甘肃省成县国家税务局稽查局检查执行组", "value": "16226249003" }, { "label": "国家税务总局武山县税务局", "value": "16205240000" }, { "label": "国家税务总局文县税务局局长室", "value": "16226260100" }, { "label": "国家税务总局文县税务局办公室", "value": "16226260200" }, { "label": "国家税务总局文县税务局法制股", "value": "16226260300" }, { "label": "国家税务总局文县税务局征收管理股", "value": "16226260400" }, { "label": "国家税务总局文县税务局人事教育股", "value": "16226260500" }, { "label": "国家税务总局文县税务局纪检组", "value": "16226260600" }, { "label": "国家税务总局文县税务局信息中心", "value": "16226260700" }, { "label": "国家税务总局文县税务局收入核算股", "value": "16226260800" }, { "label": "国家税务总局文县税务局纳税服务股", "value": "16226260900" }, { "label": "国家税务总局文县税务局第一税务分局", "value": "16226264000" }, { "label": "国家税务总局武山县税务局城关税务分局", "value": "16205246000" }, { "label": "国家税务总局武山县税务局稽查局", "value": "16205249000" }, { "label": "国家税务总局武山县税务局洛门税务分局", "value": "16205246100" }, { "label": "国家税务总局武山县税务局鸳鸯税务分局", "value": "16205246200" }, { "label": "国家税务总局武威市税务局", "value": "16223000000" }, { "label": "原甘肃省文县国家税务局稽查局局长室", "value": "16226269001" }, { "label": "原甘肃省文县国家税务局稽查局选案审理组", "value": "16226269002" }, { "label": "原甘肃省文县国家税务局稽查局检查执行组", "value": "16226269003" }, { "label": "国家税务总局武威市税务局第二税务分局", "value": "16223004000" }, { "label": "国家税务总局宕昌县税务局局长室", "value": "16226230100" }, { "label": "国家税务总局宕昌县税务局办公室", "value": "16226230200" }, { "label": "国家税务总局宕昌县税务局税政一股", "value": "16226230300" }, { "label": "国家税务总局宕昌县税务局收入核算股", "value": "16226230400" }, { "label": "国家税务总局宕昌县税务局纪检组", "value": "16226230700" }, { "label": "国家税务总局宕昌县税务局纳税服务股", "value": "16226230500" }, { "label": "国家税务总局宕昌县税务局征收管理股", "value": "16226230600" }, { "label": "国家税务总局宕昌县税务局信息中心", "value": "16226230800" }, { "label": "国家税务总局宕昌县税务局人事教育股", "value": "16226230900" }, { "label": "国家税务总局宕昌县税务局第一税务分局", "value": "16226234000" }, { "label": "国家税务总局武威市税务局稽查局", "value": "16223009000" }, { "label": "国家税务总局武威市凉州区税务局", "value": "16223010000" }, { "label": "国家税务总局宕昌县税务局沙湾税务分局", "value": "16226236200" }, { "label": "国家税务总局武威市凉州区税务局西大街税务分局", "value": "16223016100" }, { "label": "国家税务总局武威市凉州区税务局东大街税务分局", "value": "16223016200" }, { "label": "原甘肃省宕昌县国家税务局稽查局局长室", "value": "16226239001" }, { "label": "原甘肃省宕昌县国家税务局稽查局选案审理组", "value": "16226239002" }, { "label": "原甘肃省宕昌县国家税务局稽查局检查执行组", "value": "16226239003" }, { "label": "国家税务总局武威市凉州区税务局西关街税务所", "value": "16223016300" }, { "label": "国家税务总局卓尼县税务局征收管理股", "value": "16230220400" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局局长室", "value": "16230009001" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局综合股", "value": "16230009002" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局案件管理股", "value": "16230009003" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查一股", "value": "16230009004" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查二股", "value": "16230009005" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查三股", "value": "16230009006" }, { "label": "国家税务总局合作市税务局局长室", "value": "16230010100" }, { "label": "国家税务总局合作市税务局办公室", "value": "16230010200" }, { "label": "国家税务总局合作市税务局法制股", "value": "16230010300" }, { "label": "国家税务总局合作市税务局收入核算股", "value": "16230010400" }, { "label": "国家税务总局合作市税务局征收管理股", "value": "16230010500" }, { "label": "国家税务总局合作市税务局人事教育股", "value": "16230010600" }, { "label": "国家税务总局合作市税务局信息中心", "value": "16230010700" }, { "label": "国家税务总局合作市税务局第一税务分局", "value": "16230014000" }, { "label": "国家税务总局正宁县税务局稽查局", "value": "16228259000" }, { "label": "国家税务总局舟曲县税务局", "value": "16230230000" }, { "label": "国家税务总局临潭县税务局局长室", "value": "16230210100" }, { "label": "国家税务总局临潭县税务局办公室", "value": "16230210200" }, { "label": "国家税务总局临潭县税务局税政一股", "value": "16230210300" }, { "label": "国家税务总局临潭县税务局征收管理股", "value": "16230210400" }, { "label": "国家税务总局临潭县税务局纪检组", "value": "16230210500" }, { "label": "国家税务总局临潭县税务局信息中心", "value": "16230210600" }, { "label": "国家税务总局临潭县税务局第一税务分局", "value": "16230214000" }, { "label": "国家税务总局舟曲县税务局第二税务分局", "value": "16230236100" }, { "label": "国家税务总局舟曲县税务局峰迭税务分局", "value": "16230236000" }, { "label": "国家税务总局庄浪县税务局", "value": "16227260000" }, { "label": "国家税务总局庄浪县税务局水洛税务分局", "value": "16227266100" }, { "label": "国家税务总局庄浪县税务局第二税务分局", "value": "16227266000" }, { "label": "国家税务总局卓尼县税务局局长室", "value": "16230220100" }, { "label": "国家税务总局卓尼县税务局办公室", "value": "16230220200" }, { "label": "国家税务总局卓尼县税务局法制股", "value": "16230220300" }, { "label": "国家税务总局卓尼县税务局人事教育股", "value": "16230220500" }, { "label": "国家税务总局卓尼县税务局纪检组", "value": "16230220600" }, { "label": "国家税务总局卓尼县税务局信息中心", "value": "16230220700" }, { "label": "国家税务总局卓尼县税务局第一税务分局", "value": "16230224000" }, { "label": "国家税务总局庄浪县税务局稽查局", "value": "16227269000" }, { "label": "国家税务总局庄浪县税务局南湖税务分局", "value": "16227266200" }, { "label": "国家税务总局庄浪县税务局朱店税务分局", "value": "16227266300" }, { "label": "国家税务总局舟曲县税务局局长室", "value": "16230230100" }, { "label": "国家税务总局舟曲县税务局办公室", "value": "16230230200" }, { "label": "国家税务总局舟曲县税务局税政一股", "value": "16230230300" }, { "label": "国家税务总局舟曲县税务局征收管理股", "value": "16230230400" }, { "label": "国家税务总局舟曲县税务局人事教育股", "value": "16230230500" }, { "label": "国家税务总局舟曲县税务局纪检组", "value": "16230230600" }, { "label": "国家税务总局舟曲县税务局信息中心", "value": "16230230700" }, { "label": "国家税务总局舟曲县税务局第一税务分局（办税服务厅）", "value": "16230234000" }, { "label": "国家税务总局卓尼县税务局", "value": "16230220000" }, { "label": "国家税务总局卓尼县税务局第二税务分局", "value": "16230226100" }, { "label": "国家税务总局陇南市武都区税务局人事教育股", "value": "16226210800" }, { "label": "国家税务总局陇南市武都区税务局纪检组", "value": "16226210900" }, { "label": "国家税务总局陇南市武都区税务局机关党委", "value": "16226211000" }, { "label": "国家税务总局陇南市武都区税务局信息中心", "value": "16226211100" }, { "label": "国家税务总局陇南市武都区税务局第一税务分局", "value": "16226214000" }, { "label": "国家税务总局通渭县税务局第二税务分局", "value": "16224246000" }, { "label": "国家税务总局通渭县税务局稽查局", "value": "16224249000" }, { "label": "国家税务总局通渭县税务局陇阳税务分局", "value": "16224246200" }, { "label": "国家税务总局通渭县税务局马营税务分局", "value": "16224246100" }, { "label": "国家税务总局渭源县税务局", "value": "16224260000" }, { "label": "国家税务总局渭源县税务局第二税务分局", "value": "16224266000" }, { "label": "国家税务总局渭源县税务局会川税务分局", "value": "16224266100" }, { "label": "国家税务总局渭源县税务局稽查局", "value": "16224269000" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局局长室", "value": "16226219001" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局选案审理组", "value": "16226219002" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局检查执行组", "value": "16226219003" }, { "label": "国家税务总局渭源县税务局莲峰税务分局", "value": "16224266200" }, { "label": "国家税务总局成县税务局局长室", "value": "16226240100" }, { "label": "国家税务总局成县税务局办公室", "value": "16226240200" }, { "label": "国家税务总局成县税务局税政一股", "value": "16226240300" }, { "label": "国家税务总局成县税务局收入核算股", "value": "16226240400" }, { "label": "国家税务总局成县税务局纳税服务股", "value": "16226240500" }, { "label": "国家税务总局成县税务局征收管理股", "value": "16226240600" }, { "label": "国家税务总局成县税务局人事教育股", "value": "16226240700" }, { "label": "国家税务总局成县税务局纪检组", "value": "16226240800" }, { "label": "国家税务总局成县税务局信息中心", "value": "16226240900" }, { "label": "国家税务总局成县税务局第一税务分局", "value": "16226244000" }, { "label": "原甘肃省成县国家税务局稽查局局长室", "value": "16226249001" }, { "label": "国家税务总局兰州市红古区税务局收入核算股", "value": "16201110400" }, { "label": "国家税务总局兰州市红古区税务局征收管理股", "value": "16201110500" }, { "label": "国家税务总局兰州市红古区税务局税政一股", "value": "16201110600" }, { "label": "国家税务总局兰州市红古区税务局人事教育股", "value": "16201110700" }, { "label": "国家税务总局兰州市红古区税务局纪检组", "value": "16201110800" }, { "label": "国家税务总局玉门市税务局玉门镇税务分局", "value": "16221016200" }, { "label": "国家税务总局玉门市税务局第二税务分局", "value": "16221016000" }, { "label": "国家税务总局玉门市税务局赤金镇税务分局", "value": "16221016400" }, { "label": "国家税务总局玉门市税务局稽查局", "value": "16221019000" }, { "label": "原甘肃省临夏县国家税务局稽查局局长室", "value": "16229219001" }, { "label": "原甘肃省临夏县国家税务局稽查局选案审理组", "value": "16229219002" }, { "label": "原甘肃省临夏县国家税务局稽查局检查执行组", "value": "16229219003" }, { "label": "国家税务总局玉门市税务局老市区税务分局", "value": "16221016500" }, { "label": "国家税务总局康乐县税务局局长室", "value": "16229220100" }, { "label": "国家税务总局康乐县税务局办公室", "value": "16229220200" }, { "label": "国家税务总局康乐县税务局法制股", "value": "16229220300" }, { "label": "国家税务总局康乐县税务局征收管理股", "value": "16229220400" }, { "label": "国家税务总局康乐县税务局人事教育股", "value": "16229220500" }, { "label": "国家税务总局康乐县税务局信息中心", "value": "16229220600" }, { "label": "国家税务总局康乐县税务局纪检组", "value": "16229220700" }, { "label": "国家税务总局康乐县税务局第一税务分局", "value": "16229224000" }, { "label": "国家税务总局玉门市税务局黄闸湾镇税务分局", "value": "16221016300" }, { "label": "原甘肃省玉门市国家税务局油田分局", "value": "16221016600" }, { "label": "国家税务总局张家川回族自治县税务局", "value": "16205250000" }, { "label": "国家税务总局张家川回族自治县税务局张家川镇税务分局", "value": "16205256000" }, { "label": "原甘肃省康乐县国家税务局稽查局局长室", "value": "16229229001" }, { "label": "原甘肃省康乐县国家税务局稽查局选案审理组", "value": "16229229002" }, { "label": "原甘肃省康乐县国家税务局稽查局检查执行组", "value": "16229229003" }, { "label": "国家税务总局张家川回族自治县税务局第二税务分局", "value": "16205256200" }, { "label": "国家税务总局永靖县税务局局领导", "value": "16229230100" }, { "label": "国家税务总局永靖县税务局办公室", "value": "16229230200" }, { "label": "国家税务总局永靖县税务局税政一股", "value": "16229230300" }, { "label": "国家税务总局永靖县税务局收入核算股", "value": "16229230400" }, { "label": "国家税务总局永靖县税务局纳税服务股", "value": "16229230500" }, { "label": "国家税务总局永靖县税务局征收管理股", "value": "16229230600" }, { "label": "国家税务总局永靖县税务局人事教育股", "value": "16229230700" }, { "label": "国家税务总局永靖县税务局信息中心", "value": "16229230800" }, { "label": "国家税务总局永靖县税务局纪检组", "value": "16229230900" }, { "label": "国家税务总局永靖县税务局第一税务分局", "value": "16229234000" }, { "label": "国家税务总局张家川回族自治县税务局龙山税务分局", "value": "16205256100" }, { "label": "国家税务总局张家川回族自治县税务局稽查局", "value": "16205259000" }, { "label": "国家税务总局张掖市甘州区税务局", "value": "16222010000" }, { "label": "国家税务总局张掖市甘州区税务局第三税务分局", "value": "16222016500" }, { "label": "国家税务总局张掖市甘州区税务局东街税务分局", "value": "16222016100" }, { "label": "国家税务总局张掖市甘州区税务局西街税务分局", "value": "16222016200" }, { "label": "国家税务总局张掖市甘州区税务局第二税务分局", "value": "16222016000" }, { "label": "国家税务总局张掖市甘州区税务局火车站税务分局", "value": "16222016400" }, { "label": "原甘肃省永靖县国家税务局稽查局局长室", "value": "16229239001" }, { "label": "原甘肃省永靖县国家税务局稽查局选案审理组", "value": "16229239002" }, { "label": "原甘肃省永靖县国家税务局稽查局检查执行组", "value": "16229239003" }, { "label": "原国家税务总局张掖市甘州区税务局稽查局", "value": "16222019000" }, { "label": "国家税务总局广河县税务局局长室", "value": "16229240100" }, { "label": "国家税务总局广河县税务局办公室", "value": "16229240200" }, { "label": "国家税务总局广河县税务局法制股", "value": "16229240300" }, { "label": "国家税务总局广河县税务局征收管理股", "value": "16229240400" }, { "label": "国家税务总局广河县税务局人事教育股", "value": "16229240500" }, { "label": "国家税务总局广河县税务局信息中心", "value": "16229240600" }, { "label": "国家税务总局广河县税务局纪检组", "value": "16229240700" }, { "label": "国家税务总局广河县税务局第一税务分局", "value": "16229244000" }, { "label": "国家税务总局张掖市甘州区税务局新墩税务分局", "value": "16222016300" }, { "label": "国家税务总局张掖市甘州区税务局第四税务分局", "value": "16222016600" }, { "label": "国家税务总局张掖市税务局", "value": "16222000000" }, { "label": "国家税务总局张掖市税务局第二税务分局", "value": "16222004000" }, { "label": "原甘肃省广河县国家税务局稽查局局长室", "value": "16229249001" }, { "label": "原甘肃省广河县国家税务局稽查局选案审理组", "value": "16229249002" }, { "label": "原甘肃省广河县国家税务局稽查局检查执行组", "value": "16229249003" }, { "label": "国家税务总局张掖市税务局稽查局", "value": "16222009000" }, { "label": "国家税务总局和政县税务局局长室", "value": "16229250100" }, { "label": "国家税务总局和政县税务局办公室", "value": "16229250200" }, { "label": "国家税务总局和政县税务局税政一股", "value": "16229250300" }, { "label": "国家税务总局和政县税务局征收管理股", "value": "16229250400" }, { "label": "国家税务总局和政县税务局人事教育股", "value": "16229250500" }, { "label": "国家税务总局和政县税务局信息中心", "value": "16229250600" }, { "label": "国家税务总局和政县税务局纪检组", "value": "16229250700" }, { "label": "国家税务总局和政县税务局第一税务分局", "value": "16229254000" }, { "label": "国家税务总局漳县税务局", "value": "16224280000" }, { "label": "国家税务总局和政县税务局城关税务分局", "value": "16229256100" }, { "label": "国家税务总局和政县税务局松鸣岩税务分局", "value": "16229256200" }, { "label": "国家税务总局漳县税务局第二税务分局", "value": "16224286000" }, { "label": "原甘肃省和政县国家税务局稽查局局长室", "value": "16229259001" }, { "label": "原甘肃省和政县国家税务局稽查局选案审理组", "value": "16229259002" }, { "label": "原甘肃省和政县国家税务局稽查局检查执行组", "value": "16229259003" }, { "label": "国家税务总局漳县税务局稽查局", "value": "16224289000" }, { "label": "国家税务总局东乡族自治县税务局局长室", "value": "16229260100" }, { "label": "国家税务总局东乡族自治县税务局办公室", "value": "16229260200" }, { "label": "国家税务总局东乡族自治县税务局法制股", "value": "16229260300" }, { "label": "国家税务总局东乡族自治县税务局人事教育股", "value": "16229260400" }, { "label": "国家税务总局东乡族自治县税务局信息中心", "value": "16229260500" }, { "label": "国家税务总局东乡族自治县税务局第一税务分局", "value": "16229264000" }, { "label": "国家税务总局漳县税务局三岔税务分局", "value": "16224286200" }, { "label": "国家税务总局漳县税务局武阳税务分局", "value": "16224286100" }, { "label": "国家税务总局镇原县税务局", "value": "16228270000" }, { "label": "国家税务总局镇原县税务局第二税务分局", "value": "16228276100" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局局长室", "value": "16229269001" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局选案审理组", "value": "16229269002" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局检查执行组", "value": "16229269003" }, { "label": "国家税务总局镇原县税务局城关税务分局", "value": "16228276000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局局长室", "value": "16229270100" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局办公室", "value": "16229270200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局税政一股", "value": "16229270300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局信息中心", "value": "16229270400" }, { "label": "原国家税务总局镇原县税务局稽查局", "value": "16228279000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局人事教育股", "value": "16229270500" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局第一税务分局", "value": "16229274000" }, { "label": "国家税务总局镇原县税务局孟坝税务分局", "value": "16228276300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局居集税务分局", "value": "16229276200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局癿藏税务分局", "value": "16229276300" }, { "label": "国家税务总局镇原县税务局平泉税务分局", "value": "16228276200" }, { "label": "原甘肃省积石山县国家税务局稽查局局长室", "value": "16229279001" }, { "label": "原甘肃省积石山县国家税务局稽查局选案审理组", "value": "16229279002" }, { "label": "原甘肃省积石山县国家税务局稽查局检查执行组", "value": "16229279003" }, { "label": "国家税务总局镇原县税务局屯字税务分局", "value": "16228276400" }, { "label": "国家税务总局甘南藏族自治州税务局局长室", "value": "16230000100" }, { "label": "国家税务总局甘南藏族自治州税务局办公室", "value": "16230000200" }, { "label": "国家税务总局甘南藏族自治州税务局法制科", "value": "16230000300" }, { "label": "国家税务总局甘南藏族自治州税务局货物和劳务税科", "value": "16230000400" }, { "label": "国家税务总局甘南藏族自治州税务局企业所得税科", "value": "16230000500" }, { "label": "国家税务总局甘南藏族自治州税务局收入核算科", "value": "16230000600" }, { "label": "国家税务总局甘南藏族自治州税务局纳税服务科", "value": "16230000700" }, { "label": "国家税务总局甘南藏族自治州税务局征收管理科", "value": "16230000800" }, { "label": "国家税务总局甘南藏族自治州税务局财务管理科", "value": "16230000900" }, { "label": "国家税务总局甘南藏族自治州税务局人事教育科", "value": "16230001000" }, { "label": "国家税务总局甘南藏族自治州税务局纪检组", "value": "16230001100" }, { "label": "国家税务总局甘南藏族自治州税务局第一税务分局", "value": "16230001200" }, { "label": "国家税务总局甘南藏族自治州税务局信息中心", "value": "16230001300" }, { "label": "国家税务总局甘南藏族自治州税务局机关服务中心", "value": "16230001400" }, { "label": "国家税务总局甘南藏族自治州税务局机关党委", "value": "16230001500" }, { "label": "国家税务总局正宁县税务局", "value": "16228250000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局征收管理股", "value": "16298000600" }, { "label": "国家税务总局兰州高新技术产业开发区税务局收入核算股", "value": "16298000700" }, { "label": "国家税务总局兰州高新技术产业开发区税务局组织人事股", "value": "16298000800" }, { "label": "国家税务总局兰州高新技术产业开发区税务局党委纪检组", "value": "16298000900" }, { "label": "国家税务总局兰州高新技术产业开发区税务局机关党委（党建工作股）", "value": "16298001000" }, { "label": "国家税务总局定西经济开发区税务局征收管理股(管)", "value": "16224300300" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局机关工会", "value": "16298001100" }, { "label": "国家税务总局兰州高新技术产业开发区税务局信息中心", "value": "16298001200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局第一税务分局（办税服务厅）", "value": "16298004000" }, { "label": "国家税务总局陇南市武都区税务局汉王税务分局", "value": "16226216400" }, { "label": "国家税务总局陇南市武都区税务局两水税务分局", "value": "16226216200" }, { "label": "国家税务总局陇南市武都区税务局东江税务分局", "value": "16226216600" }, { "label": "国家税务总局陇南市武都区税务局钟楼滩税务分局", "value": "16226216000" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局长室", "value": "16298009001" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局综合科", "value": "16298009002" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局案件管理科（举报中心）", "value": "16298009003" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查一科", "value": "16298009004" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查二科", "value": "16298009005" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查三科", "value": "16298009006" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查四科", "value": "16298009007" }, { "label": "国家税务总局肃北蒙古族自治县税务局", "value": "16221240000" }, { "label": "国家税务总局兰州经济技术开发区税务局局领导", "value": "16201050100" }, { "label": "国家税务总局兰州经济技术开发区税务局办公室（党委办公室）", "value": "16201050200" }, { "label": "国家税务总局兰州经济技术开发区税务局法制股", "value": "16201050300" }, { "label": "国家税务总局兰州经济技术开发区税务局税政一股", "value": "16201050400" }, { "label": "原甘肃省兰州经济技术开发区国家税务局所得税科", "value": "16201050500" }, { "label": "国家税务总局兰州经济技术开发区税务局财务管理股", "value": "16201050600" }, { "label": "国家税务总局兰州经济技术开发区税务局组织人事股", "value": "16201050700" }, { "label": "中共国家税务总局兰州经济技术开发区税务局委员会纪律检查组", "value": "16201050800" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局双随机检查部门", "value": "16201039009" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局双随机检查部门", "value": "16201049004" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局双随机检查部门", "value": "16201119004" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局双随机检查部门", "value": "16201219004" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局双随机检查部门", "value": "16201229004" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局双随机检查部门", "value": "16201239004" }, { "label": "国家税务总局嘉峪关市税务局稽查局双随机检查部门", "value": "16202009008" }, { "label": "国家税务总局金昌市税务局稽查局双随机检查部门", "value": "16203009007" }, { "label": "原甘肃省永昌县国家税务局稽查局双随机检查部门", "value": "16203219004" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局双随机检查部门", "value": "16201029010" }, { "label": "国家税务总局天水市税务局稽查局双随机检查部门", "value": "16205009008" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局双随机检查部门", "value": "16205029007" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局双随机检查部门", "value": "16205039007" }, { "label": "原甘肃省清水县国家税务局稽查局双随机检查部门", "value": "16205219004" }, { "label": "国家税务总局白银市税务局稽查局双随机检查部门", "value": "16204009008" }, { "label": "原甘肃省白银市白银区国家税务局稽查局双随机检查部门", "value": "16204029007" }, { "label": "原甘肃省白银市平川区国家税务局稽查局双随机检查部门", "value": "16204039004" }, { "label": "原甘肃省靖远县国家税务局稽查局双随机检查部门", "value": "16204219004" }, { "label": "原甘肃省会宁县国家税务局稽查局双随机检查部门", "value": "16204229004" }, { "label": "原甘肃省景泰县国家税务局稽查局双随机检查部门", "value": "16204239004" }, { "label": "原甘肃省民勤县国家税务局稽查局双随机检查部门", "value": "16223229004" }, { "label": "原甘肃省古浪县国家税务局稽查局双随机检查部门", "value": "16223239004" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局双随机检查部门", "value": "16223269004" }, { "label": "国家税务总局张掖市税务局稽查局双随机检查部门", "value": "16222009008" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局双随机检查部门", "value": "16222019005" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局双随机检查部门", "value": "16222229004" }, { "label": "原甘肃省秦安县国家税务局稽查局双随机检查部门", "value": "16205229004" }, { "label": "原甘肃省甘谷县国家税务局稽查局双随机检查部门", "value": "16205239004" }, { "label": "原甘肃省武山县国家税务局稽查局双随机检查部门", "value": "16205249004" }, { "label": "原甘肃省张家川县国家税务局稽查局双随机检查部门", "value": "16205259004" }, { "label": "国家税务总局兰州经济技术开发区税务局机关党委（党建工作股）", "value": "16201050900" }, { "label": "国家税务总局兰州经济技术开发区税务局征收管理股", "value": "16201051000" }, { "label": "国家税务总局兰州经济技术开发区税务局信息中心", "value": "16201051100" }, { "label": "国家税务总局岷县税务局清水税务分局", "value": "16224296300" }, { "label": "国家税务总局天祝藏族自治县税务局华藏寺税务分局", "value": "16223266000" }, { "label": "原甘肃省岷县国家税务局稽查局局长室", "value": "16224299001" }, { "label": "原甘肃省岷县国家税务局稽查局选案审理组", "value": "16224299002" }, { "label": "原甘肃省岷县国家税务局稽查局检查执行组", "value": "16224299003" }, { "label": "国家税务总局天祝藏族自治县税务局稽查局", "value": "16223269000" }, { "label": "国家税务总局陇南市税务局局长室", "value": "16226000100" }, { "label": "国家税务总局陇南市税务局办公室", "value": "16226000200" }, { "label": "国家税务总局陇南市税务局法制科", "value": "16226000300" }, { "label": "国家税务总局陇南市税务局货物和劳务税科", "value": "16226000400" }, { "label": "国家税务总局陇南市税务局企业所得税科", "value": "16226000500" }, { "label": "国家税务总局陇南市税务局收入核算科", "value": "16226000600" }, { "label": "国家税务总局陇南市税务局纳税服务科", "value": "16226000700" }, { "label": "国家税务总局陇南市税务局征收管理科", "value": "16226000800" }, { "label": "国家税务总局陇南市税务局财务管理科", "value": "16226000900" }, { "label": "国家税务总局陇南市税务局人事教育科", "value": "16226001000" }, { "label": "国家税务总局陇南市税务局纪检组", "value": "16226001100" }, { "label": "国家税务总局陇南市税务局第一税务分局", "value": "16226001200" }, { "label": "国家税务总局陇南市税务局机关党委", "value": "16226001300" }, { "label": "原甘肃省陇南市国家税务局机关工会", "value": "16226001400" }, { "label": "国家税务总局陇南市税务局老干部科", "value": "16226001500" }, { "label": "国家税务总局陇南市税务局信息中心", "value": "16226001600" }, { "label": "国家税务总局陇南市税务局机关服务中心", "value": "16226001700" }, { "label": "国家税务总局天祝藏族自治县税务局炭山岭税务分局", "value": "16223266100" }, { "label": "国家税务总局陇南市税务局稽查局局长室", "value": "16226009001" }, { "label": "国家税务总局陇南市税务局稽查局综合股", "value": "16226009002" }, { "label": "国家税务总局陇南市税务局稽查局案源管理股", "value": "16226009003" }, { "label": "国家税务总局陇南市税务局稽查局法制审理股", "value": "16226009004" }, { "label": "国家税务总局陇南市税务局稽查局检查一股", "value": "16226009005" }, { "label": "国家税务总局通渭县税务局", "value": "16224240000" }, { "label": "国家税务总局陇南市武都区税务局局长室", "value": "16226210100" }, { "label": "国家税务总局陇南市武都区税务局办公室", "value": "16226210200" }, { "label": "国家税务总局陇南市武都区税务局法制股", "value": "16226210300" }, { "label": "国家税务总局陇南市武都区税务局收入核算股", "value": "16226210400" }, { "label": "国家税务总局陇南市武都区税务局纳税服务股", "value": "16226210500" }, { "label": "国家税务总局陇南市武都区税务局征收管理股", "value": "16226210600" }, { "label": "国家税务总局陇南市武都区税务局税政二股", "value": "16226210700" }, { "label": "国家税务总局甘肃省税务局稽查局稽查二科", "value": "16200900600" }, { "label": "国家税务总局甘肃省税务局稽查局稽查三科", "value": "16200900700" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局", "value": "16230009000" }, { "label": "国家税务总局兰州市税务局局领导", "value": "16201000100" }, { "label": "国家税务总局兰州市税务局办公室（党委办公室）", "value": "16201000200" }, { "label": "国家税务总局兰州市税务局法制科", "value": "16201000300" }, { "label": "国家税务总局兰州市税务局货物和劳务税科", "value": "16201000400" }, { "label": "国家税务总局兰州市税务局企业所得税科", "value": "16201000600" }, { "label": "国家税务总局兰州市税务局收入核算科", "value": "16201000700" }, { "label": "国家税务总局兰州市税务局纳税服务科", "value": "16201000800" }, { "label": "国家税务总局兰州市税务局征收管理科", "value": "16201000900" }, { "label": "国家税务总局兰州市税务局财务管理科", "value": "16201001000" }, { "label": "国家税务总局兰州市税务局组织人事科", "value": "16201001100" }, { "label": "国家税务总局兰州市税务局党委纪检组", "value": "16201001300" }, { "label": "国家税务总局兰州市税务局国际税收管理科", "value": "16201001400" }, { "label": "国家税务总局兰州市税务局机关党委", "value": "16201001500" }, { "label": "国家税务总局兰州市税务局老干部科", "value": "16201001600" }, { "label": "国家税务总局兰州市税务局信息中心", "value": "16201001700" }, { "label": "国家税务总局兰州市税务局机关服务中心", "value": "16201001900" }, { "label": "国家税务总局兰州经济技术开发区税务局", "value": "16201050000" }, { "label": "国家税务总局古浪县税务局", "value": "16223230000" }, { "label": "国家税务总局古浪县税务局城关税务分局", "value": "16223236000" }, { "label": "国家税务总局古浪县税务局大靖税务分局", "value": "16223236200" }, { "label": "国家税务总局古浪县税务局稽查局", "value": "16223239000" }, { "label": "国家税务总局古浪县税务局土门税务分局", "value": "16223236100" }, { "label": "国家税务总局瓜州县税务局", "value": "16221260000" }, { "label": "国家税务总局瓜州县税务局南岔税务分局", "value": "16221266100" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局局长室", "value": "16201239001" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局选案审理组", "value": "16201239002" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局检查执行组", "value": "16201239003" }, { "label": "国家税务总局瓜州县税务局第二税务分局", "value": "16221266400" }, { "label": "国家税务总局嘉峪关市税务局局领导", "value": "16202000100" }, { "label": "国家税务总局嘉峪关市税务局办公室（党委办公室）", "value": "16202000200" }, { "label": "国家税务总局嘉峪关市税务局法制科", "value": "16202000300" }, { "label": "国家税务总局嘉峪关市税务局货物和劳务税科", "value": "16202000400" }, { "label": "国家税务总局嘉峪关市税务局企业所得税科", "value": "16202000500" }, { "label": "国家税务总局嘉峪关市税务局收入核算科", "value": "16202000600" }, { "label": "国家税务总局嘉峪关市税务局征收管理科", "value": "16202000700" }, { "label": "国家税务总局嘉峪关市税务局财务管理科", "value": "16202000800" }, { "label": "国家税务总局嘉峪关市税务局组织人事科", "value": "16202000900" }, { "label": "国家税务总局嘉峪关市税务局党委纪检组", "value": "16202001000" }, { "label": "国家税务总局嘉峪关市税务局机关党委（党建工作科）", "value": "16202001100" }, { "label": "国家税务总局嘉峪关市税务局离退休干部科", "value": "16202001200" }, { "label": "国家税务总局嘉峪关市税务局信息中心", "value": "16202001300" }, { "label": "国家税务总局嘉峪关市税务局机关服务中心", "value": "16202001400" }, { "label": "国家税务总局嘉峪关市税务局第一税务所（办税服务厅）", "value": "16202004000" }, { "label": "国家税务总局瓜州县税务局渊泉税务分局", "value": "16221266000" }, { "label": "国家税务总局瓜州县税务局稽查局", "value": "16221269000" }, { "label": "国家税务总局瓜州县税务局柳园税务分局", "value": "16221266200" }, { "label": "国家税务总局瓜州县税务局三道沟税务分局", "value": "16221266300" }, { "label": "国家税务总局广河县税务局", "value": "16229240000" }, { "label": "国家税务总局广河县税务局城关税务分局", "value": "16229246100" }, { "label": "国家税务总局嘉峪关市税务局稽查局局长室", "value": "16202009001" }, { "label": "国家税务总局嘉峪关市税务局稽查局综合股", "value": "16202009002" }, { "label": "国家税务总局嘉峪关市税务局稽查局案件管理股", "value": "16202009003" }, { "label": "国家税务总局嘉峪关市税务局稽查一股", "value": "16202009004" }, { "label": "国家税务总局嘉峪关市税务局稽查二股", "value": "16202009005" }, { "label": "国家税务总局嘉峪关市税务局稽查三股", "value": "16202009006" }, { "label": "国家税务总局嘉峪关市税务局稽查四股", "value": "16202009007" }, { "label": "国家税务总局广河县税务局第二税务分局", "value": "16229246000" }, { "label": "国家税务总局金昌市税务局局长室", "value": "16203000100" }, { "label": "国家税务总局金昌市税务局办公室", "value": "16203000200" }, { "label": "国家税务总局金昌市税务局法制科", "value": "16203000300" }, { "label": "国家税务总局金昌市税务局货物和劳务税科", "value": "16203000400" }, { "label": "国家税务总局金昌市税务局企业所得税科", "value": "16203000500" }, { "label": "国家税务总局金昌市税务局收入核算科", "value": "16203000600" }, { "label": "原甘肃省金昌市金川区国家税务局机关服务中心", "value": "16203021500" }, { "label": "国家税务总局金昌市金川区税务局第一税务分局", "value": "16203024000" }, { "label": "国家税务总局广河县税务局三甲集税务分局", "value": "16229246200" }, { "label": "国家税务总局甘肃省税务局", "value": "16200000000" }, { "label": "国家税务总局甘肃省税务局稽查局", "value": "16200900000" }, { "label": "国家税务总局甘肃省税务局第二税务分局", "value": "16200930000" }, { "label": "国家税务总局合水县税务局", "value": "16228240000" }, { "label": "国家税务总局合水县税务局第二税务分局", "value": "16228246200" }, { "label": "国家税务总局合水县税务局西华池税务分局", "value": "16228246100" }, { "label": "国家税务总局合水县税务局稽查局", "value": "16228249000" }, { "label": "国家税务总局永昌县税务局局长室", "value": "16203210100" }, { "label": "国家税务总局永昌县税务局办公室", "value": "16203210200" }, { "label": "国家税务总局永昌县税务局税政一股", "value": "16203210300" }, { "label": "国家税务总局永昌县税务局收入核算股", "value": "16203210400" }, { "label": "国家税务总局永昌县税务局征收管理股", "value": "16203210500" }, { "label": "国家税务总局永昌县税务局财务管理股", "value": "16203210600" }, { "label": "国家税务总局永昌县税务局人事教育股", "value": "16203210700" }, { "label": "国家税务总局永昌县税务局纪检组", "value": "16203210800" }, { "label": "国家税务总局永昌县税务局信息中心", "value": "16203210900" }, { "label": "国家税务总局永昌县税务局第一税务分局", "value": "16203214000" }, { "label": "国家税务总局合水县税务局老城税务分局", "value": "16228246000" }, { "label": "国家税务总局合作市税务局", "value": "16230010000" }, { "label": "国家税务总局合作市税务局通钦税务分局", "value": "16230016100" }, { "label": "国家税务总局合作市税务局当周税务分局", "value": "16230016200" }, { "label": "国家税务总局和政县税务局", "value": "16229250000" }, { "label": "国家税务总局合作市税务局第二税务分局", "value": "16230016000" }, { "label": "国家税务总局和政县税务局第二税务分局", "value": "16229256000" }, { "label": "国家税务总局和政县税务局稽查局", "value": "16229259000" }, { "label": "国家税务总局华池县税务局", "value": "16228230000" }, { "label": "原甘肃省永昌县国家税务局稽查局局长室", "value": "16203219001" }, { "label": "原甘肃省永昌县国家税务局稽查局选案审理组", "value": "16203219002" }, { "label": "原甘肃省永昌县国家税务局稽查局检查执行组", "value": "16203219003" }, { "label": "国家税务总局华池县税务局柔远税务分局", "value": "16228236200" }, { "label": "国家税务总局白银市税务局局长室", "value": "16204000100" }, { "label": "国家税务总局白银市税务局办公室", "value": "16204000200" }, { "label": "国家税务总局白银市税务局法制科", "value": "16204000300" }, { "label": "国家税务总局白银市税务局货物和劳务税科", "value": "16204000400" }, { "label": "国家税务总局白银市税务局企业所得税科", "value": "16204000500" }, { "label": "国家税务总局白银市税务局收入核算科", "value": "16204000600" }, { "label": "国家税务总局白银市税务局纳税服务科", "value": "16204000700" }, { "label": "国家税务总局白银市税务局征收管理科", "value": "16204000800" }, { "label": "国家税务总局白银市税务局财务管理科", "value": "16204000900" }, { "label": "国家税务总局白银市税务局人事教育科", "value": "16204001000" }, { "label": "国家税务总局白银市税务局纪检组", "value": "16204001100" }, { "label": "国家税务总局白银市税务局机关党委", "value": "16204001200" }, { "label": "原甘肃省白银市国家税务局机关党委纪委办公室", "value": "16204001300" }, { "label": "国家税务总局白银市税务局信息中心", "value": "16204001400" }, { "label": "国家税务总局白银市税务局机关服务中心", "value": "16204001500" }, { "label": "国家税务总局华池县税务局第二税务分局", "value": "16228236000" }, { "label": "国家税务总局白银市税务局第二税务分局局长室", "value": "16204004001" }, { "label": "国家税务总局白银市税务局第二税务分局办税服务厅", "value": "16204004002" }, { "label": "国家税务总局华池县税务局稽查局", "value": "16228239000" }, { "label": "国家税务总局华池县税务局悦乐税务分局", "value": "16228236100" }, { "label": "国家税务总局白银市税务局稽查局局长室", "value": "16204009001" }, { "label": "国家税务总局白银市税务局稽查局综合股", "value": "16204009002" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局执行科", "value": "16201029008" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局综合科", "value": "16201029009" }, { "label": "原甘肃省民乐县国家税务局稽查局局长室", "value": "16222239001" }, { "label": "国家税务总局崇信县税务局第二税务分局", "value": "16227246000" }, { "label": "国家税务总局兰州市七里河区税务局局长室", "value": "16201030100" }, { "label": "国家税务总局兰州市七里河区税务局办公室", "value": "16201030200" }, { "label": "国家税务总局兰州市七里河区税务局法制股", "value": "16201030300" }, { "label": "国家税务总局兰州市七里河区税务局收入核算股", "value": "16201030400" }, { "label": "国家税务总局兰州市七里河区税务局纳税服务股", "value": "16201030500" }, { "label": "国家税务总局兰州市七里河区税务局征收管理股", "value": "16201030600" }, { "label": "国家税务总局金昌市税务局纳税服务科", "value": "16203000700" }, { "label": "国家税务总局金昌市税务局征收管理科", "value": "16203000800" }, { "label": "国家税务总局金昌市税务局财务管理科", "value": "16203000900" }, { "label": "国家税务总局金昌市税务局人事教育科", "value": "16203001000" }, { "label": "国家税务总局金昌市税务局纪检组", "value": "16203001100" }, { "label": "国家税务总局金昌市税务局机关党委系统党建工作科", "value": "16203001200" }, { "label": "原甘肃省金昌市国家税务局离退休干部科", "value": "16203001300" }, { "label": "国家税务总局金昌市税务局信息中心", "value": "16203001400" }, { "label": "国家税务总局金昌市税务局机关服务中心", "value": "16203001500" }, { "label": "国家税务总局广河县税务局稽查局", "value": "16229249000" }, { "label": "国家税务总局金昌市税务局稽查局局长室", "value": "16203009001" }, { "label": "国家税务总局金昌市税务局稽查局综合审理股", "value": "16203009002" }, { "label": "国家税务总局金昌市税务局稽查局稽查一股", "value": "16203009003" }, { "label": "国家税务总局金昌市税务局稽查局稽查二股", "value": "16203009004" }, { "label": "国家税务总局金昌市税务局稽查局稽查三股", "value": "16203009005" }, { "label": "国家税务总局金昌市税务局稽查局稽查四股", "value": "16203009006" }, { "label": "国家税务总局金昌市金川区税务局", "value": "16203020000" }, { "label": "国家税务总局金昌市金川区税务局局长室", "value": "16203020100" }, { "label": "国家税务总局金昌市金川区税务局办公室", "value": "16203020200" }, { "label": "国家税务总局金昌市金川区税务局法制股", "value": "16203020300" }, { "label": "国家税务总局金昌市金川区税务局税政一股", "value": "16203020400" }, { "label": "国家税务总局金昌市金川区税务局税政二股", "value": "16203020500" }, { "label": "国家税务总局金昌市金川区税务局收入核算股", "value": "16203020600" }, { "label": "国家税务总局金昌市金川区税务局纳税服务股", "value": "16203020700" }, { "label": "国家税务总局金昌市金川区税务局征收管理股", "value": "16203020800" }, { "label": "国家税务总局金昌市金川区税务局财务管理股", "value": "16203020900" }, { "label": "国家税务总局金昌市金川区税务局人事教育股", "value": "16203021000" }, { "label": "国家税务总局金昌市金川区税务局委员会纪律检查组", "value": "16203021100" }, { "label": "原甘肃省金昌市金川区国家税务局机关党委(总支)办公室", "value": "16203021200" }, { "label": "原甘肃省金昌市金川区国家税务局离退休干部科", "value": "16203021300" }, { "label": "国家税务总局金昌市金川区税务局信息中心", "value": "16203021400" }, { "label": "国家税务总局兰州市红古区税务局信息中心", "value": "16201110900" }, { "label": "国家税务总局兰州市红古区税务局第一税务分局", "value": "16201114000" }, { "label": "国家税务总局敦煌市税务局肃州镇税务分局", "value": "16221036100" }, { "label": "国家税务总局敦煌市税务局莫高镇税务分局", "value": "16221036300" }, { "label": "国家税务总局敦煌市税务局沙州镇税务分局", "value": "16221036000" }, { "label": "国家税务总局敦煌市税务局第二税务分局", "value": "16221036400" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局局长室", "value": "16201119001" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局选案审理组", "value": "16201119002" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局检查执行组", "value": "16201119003" }, { "label": "国家税务总局敦煌市税务局稽查局", "value": "16221039000" }, { "label": "国家税务总局永登县税务局局长室", "value": "16201210100" }, { "label": "国家税务总局永登县税务局办公室", "value": "16201210200" }, { "label": "国家税务总局永登县税务局法制股", "value": "16201210300" }, { "label": "国家税务总局永登县税务局税政一股", "value": "16201210400" }, { "label": "国家税务总局永登县税务局收入核算股", "value": "16201210500" }, { "label": "国家税务总局永登县税务局征收管理股", "value": "16201210600" }, { "label": "国家税务总局永登县税务局人事教育股", "value": "16201210700" }, { "label": "国家税务总局永登县税务局纪检组", "value": "16201210800" }, { "label": "国家税务总局永登县税务局党建工作股", "value": "16201210900" }, { "label": "国家税务总局永登县税务局信息中心", "value": "16201211000" }, { "label": "国家税务总局永登县税务局第一税务分局", "value": "16201214000" }, { "label": "国家税务总局敦煌市税务局七里镇税务分局", "value": "16221036200" }, { "label": "国家税务总局甘谷县税务局", "value": "16205230000" }, { "label": "国家税务总局甘谷县税务局新兴税务分局", "value": "16205236100" }, { "label": "国家税务总局甘谷县税务局第二税务分局", "value": "16205236000" }, { "label": "国家税务总局甘谷县税务局稽查局", "value": "16205239000" }, { "label": "国家税务总局甘谷县税务局磐安税务分局", "value": "16205236200" }, { "label": "国家税务总局甘南藏族自治州税务局", "value": "16230000000" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局局长室", "value": "16201219001" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局选案审理组", "value": "16201219002" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局检查执行组", "value": "16201219003" }, { "label": "国家税务总局高台县税务局", "value": "16222250000" }, { "label": "国家税务总局皋兰县税务局局长室", "value": "16201220100" }, { "label": "国家税务总局皋兰县税务局办公室", "value": "16201220200" }, { "label": "国家税务总局皋兰县税务局法制股", "value": "16201220300" }, { "label": "国家税务总局皋兰县税务局税政一股", "value": "16201220400" }, { "label": "国家税务总局皋兰县税务局收入核算股", "value": "16201220500" }, { "label": "国家税务总局皋兰县税务局征收管理股", "value": "16201220600" }, { "label": "国家税务总局皋兰县税务局人事教育股", "value": "16201220700" }, { "label": "国家税务总局皋兰县税务局纪检组", "value": "16201220800" }, { "label": "国家税务总局皋兰县税务局信息中心", "value": "16201220900" }, { "label": "国家税务总局皋兰县税务局第一税务分局", "value": "16201224000" }, { "label": "国家税务总局高台县税务局城关税务分局", "value": "16222256100" }, { "label": "国家税务总局高台县税务局第二税务分局", "value": "16222256000" }, { "label": "国家税务总局高台县税务局稽查局", "value": "16222259000" }, { "label": "国家税务总局高台县税务局南华税务分局", "value": "16222256200" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局局长室", "value": "16201229001" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局选案审理组", "value": "16201229002" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局检查执行组", "value": "16201229003" }, { "label": "国家税务总局高台县税务局宣化税务分局", "value": "16222256300" }, { "label": "国家税务总局榆中县税务局局长室", "value": "16201230100" }, { "label": "国家税务总局榆中县税务局办公室", "value": "16201230200" }, { "label": "国家税务总局榆中县税务局法制股", "value": "16201230300" }, { "label": "国家税务总局榆中县税务局税政一股", "value": "16201230400" }, { "label": "国家税务总局榆中县税务局收入核算股", "value": "16201230500" }, { "label": "国家税务总局榆中县税务局征收管理股", "value": "16201230600" }, { "label": "国家税务总局榆中县税务局人事教育股", "value": "16201230700" }, { "label": "国家税务总局榆中县税务局纪检组", "value": "16201230800" }, { "label": "国家税务总局榆中县税务局信息中心", "value": "16201230900" }, { "label": "国家税务总局榆中县税务局第一税务分局", "value": "16201234000" }, { "label": "国家税务总局临夏县税务局韩集税务分局", "value": "16229216400" }, { "label": "国家税务总局甘肃省税务局稽查局局长室", "value": "16200900100" }, { "label": "国家税务总局甘肃省税务局稽查局办公室", "value": "16200900200" }, { "label": "国家税务总局甘肃省税务局稽查局法制审理科", "value": "16200900300" }, { "label": "国家税务总局甘肃省税务局稽查局案件管理科（举报中心）", "value": "16200900400" }, { "label": "国家税务总局甘肃省税务局稽查局稽查一科", "value": "16200900500" }, { "label": "国家税务总局兰州市西固区税务局财务管理股", "value": "16201040700" }, { "label": "国家税务总局兰州市西固区税务局人事教育股", "value": "16201040800" }, { "label": "国家税务总局兰州市西固区税务局纪检组", "value": "16201040900" }, { "label": "国家税务总局兰州市西固区税务局机关党委", "value": "16201041000" }, { "label": "国家税务总局兰州市西固区税务局信息中心", "value": "16201041100" }, { "label": "国家税务总局兰州市西固区税务局第一税务分局", "value": "16201044000" }, { "label": "国家税务总局定西市安定区税务局稽查局", "value": "16224219000" }, { "label": "国家税务总局定西市安定区税务局内官营税务分局", "value": "16224216300" }, { "label": "国家税务总局定西市税务局", "value": "16224000000" }, { "label": "国家税务总局定西市税务局稽查局", "value": "16224009000" }, { "label": "国家税务总局东乡族自治县税务局", "value": "16229260000" }, { "label": "国家税务总局东乡族自治县税务局达板税务分局", "value": "16229266100" }, { "label": "国家税务总局东乡族自治县税务局河滩税务分局", "value": "16229266200" }, { "label": "国家税务总局东乡族自治县税务局稽查局", "value": "16229269000" }, { "label": "国家税务总局东乡族自治县税务局锁南税务分局", "value": "16229266000" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局局长室", "value": "16201049001" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局选案审理组", "value": "16201049002" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局检查执行组", "value": "16201049003" }, { "label": "国家税务总局敦煌市税务局", "value": "16221030000" }, { "label": "国家税务总局兰州市红古区税务局局长室", "value": "16201110100" }, { "label": "国家税务总局兰州市红古区税务局办公室", "value": "16201110200" }, { "label": "国家税务总局兰州市红古区税务局法制股", "value": "16201110300" }, { "label": "国家税务总局永靖县税务局法制股", "value": "16229231000" }, { "label": "国家税务总局静宁县税务局财务管理股", "value": "16227271400" }, { "label": "国家税务总局天水市麦积区税务局马跑泉税务分局", "value": "16205037000" }, { "label": "国家税务总局临夏县税务局社会保险费和非税收入股", "value": "16229218000" }, { "label": "国家税务总局静宁县税务局社会保险费和非税收入股", "value": "16227271500" }, { "label": "国家税务总局瓜州县税务局税政二股", "value": "16221269200" }, { "label": "国家税务总局天水市麦积区税务局纳税服务股", "value": "16205031200" }, { "label": "国家税务总局礼县税务局社会保险费和非税收入股", "value": "16226281200" }, { "label": "国家税务总局瓜州县税务局风险管理股", "value": "16221269400" }, { "label": "国家税务总局瓜州县税务局财务管理股", "value": "16221269500" }, { "label": "国家税务总局瓜州县税务局机关党委", "value": "16221269600" }, { "label": "国家税务总局东乡族自治县税务局收入核算股", "value": "16229261000" }, { "label": "国家税务总局兰州市七里河区税务局税政一股", "value": "16201030700" }, { "label": "国家税务总局兰州市七里河区税务局人事教育股", "value": "16201030800" }, { "label": "国家税务总局兰州市七里河区税务局纪检组", "value": "16201030900" }, { "label": "国家税务总局兰州市七里河区税务局信息中心", "value": "16201031000" }, { "label": "国家税务总局兰州市七里河区税务局第一税务分局", "value": "16201034000" }, { "label": "国家税务总局崇信县税务局稽查局", "value": "16227249000" }, { "label": "国家税务总局崇信县税务局新窑税务分局", "value": "16227246200" }, { "label": "国家税务总局宕昌县税务局", "value": "16226230000" }, { "label": "国家税务总局宕昌县税务局城关税务分局", "value": "16226236300" }, { "label": "国家税务总局宕昌县税务局第二税务分局", "value": "16226236000" }, { "label": "国家税务总局宕昌县税务局哈达铺税务分局", "value": "16226236100" }, { "label": "国家税务总局宕昌县税务局稽查局", "value": "16226239000" }, { "label": "国家税务总局迭部县税务局", "value": "16230240000" }, { "label": "国家税务总局迭部县税务局第二税务分局", "value": "16230246100" }, { "label": "国家税务总局迭部县税务局电尕税务分局", "value": "16230246000" }, { "label": "国家税务总局定西市安定区税务局", "value": "16224210000" }, { "label": "国家税务总局定西市安定区税务局巉口税务分局", "value": "16224216200" }, { "label": "国家税务总局定西市安定区税务局凤翔税务分局", "value": "16224216100" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局局长室", "value": "16201039001" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查一股", "value": "16201039002" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查二股", "value": "16201039003" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查三股", "value": "16201039004" }, { "label": "国家税务总局临泽县税务局办公室", "value": "16222240200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局", "value": "16221250000" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局红柳湾镇税务分局", "value": "16221256000" }, { "label": "国家税务总局甘肃省税务局局领导", "value": "16200010000" }, { "label": "国家税务总局甘肃省税务局办公室（党委办公室）", "value": "16200020000" }, { "label": "国家税务总局甘肃省税务局政策法规处", "value": "16200030000" }, { "label": "国家税务总局甘肃省税务局货物和劳务税处（进出口税收管理处）", "value": "16200040000" }, { "label": "国家税务总局甘肃省税务局企业所得税处", "value": "16200060000" }, { "label": "国家税务总局甘肃省税务局收入规划核算处", "value": "16200070000" }, { "label": "国家税务总局甘肃省税务局纳税服务处", "value": "16200080000" }, { "label": "国家税务总局甘肃省税务局征管和科技发展处", "value": "16200090000" }, { "label": "国家税务总局甘肃省税务局财务管理处（装备和采购处）", "value": "16200100000" }, { "label": "国家税务总局甘肃省税务局督察内审处", "value": "16200110000" }, { "label": "国家税务总局甘肃省税务局人事处（党委组织部）", "value": "16200120000" }, { "label": "国家税务总局甘肃省税务局巡察工作办公室", "value": "16200130000" }, { "label": "国家税务总局甘肃省税务局教育处", "value": "16200140000" }, { "label": "国家税务总局甘肃省税务局党委纪检组", "value": "16200150000" }, { "label": "国家税务总局甘肃省税务局国际税收管理处", "value": "16200160000" }, { "label": "国家税务总局甘肃省税务局机关党委", "value": "16200170000" }, { "label": "国家税务总局甘肃省税务局老干部处", "value": "16200180000" }, { "label": "国家税务总局甘肃省税务局信息中心", "value": "16200190000" }, { "label": "国家税务总局甘肃省税务局机关服务中心", "value": "16200200000" }, { "label": "国家税务总局甘肃省税务局税收科学研究所", "value": "16200210000" }, { "label": "国家税务总局甘肃省税务局税务干部学校（中共国家税务总局甘肃省税务局党校）", "value": "16200230000" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局稽查局", "value": "16221259000" }, { "label": "国家税务总局甘肃省税务局第二税务分局局长室", "value": "16200930100" }, { "label": "国家税务总局甘肃省税务局第二税务分局综合科", "value": "16200930200" }, { "label": "国家税务总局甘肃省税务局第二税务分局税政科", "value": "16200930300" }, { "label": "国家税务总局甘肃省税务局第二税务分局计征科", "value": "16200930400" }, { "label": "国家税务总局甘肃省税务局第二税务分局税源管理科", "value": "16200930500" }, { "label": "国家税务总局甘肃省税务局第二税务分局风险管理科", "value": "16200930600" }, { "label": "国家税务总局白银市白银区税务局", "value": "16204020000" }, { "label": "国家税务总局甘南藏族自治州税务局第二税务分局", "value": "16230004000" }, { "label": "国家税务总局兰州市税务局稽查局案件管理股", "value": "16201009003" }, { "label": "国家税务总局兰州市税务局稽查局案件审理一股", "value": "16201009004" }, { "label": "国家税务总局兰州市税务局稽查局稽查一股", "value": "16201009005" }, { "label": "国家税务总局兰州市税务局稽查局稽查三股", "value": "16201009006" }, { "label": "国家税务总局兰州市税务局稽查局稽查二股", "value": "16201009007" }, { "label": "国家税务总局兰州市税务局稽查局稽查五股", "value": "16201009008" }, { "label": "国家税务总局兰州市税务局稽查局稽查六股", "value": "16201009009" }, { "label": "国家税务总局兰州市税务局稽查局案件审理二股", "value": "16201009010" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局", "value": "16201059000" }, { "label": "国家税务总局兰州市城关区税务局局领导", "value": "16201020100" }, { "label": "国家税务总局兰州市城关区税务局办公室", "value": "16201020200" }, { "label": "国家税务总局兰州市城关区税务局法制股", "value": "16201020300" }, { "label": "国家税务总局兰州市城关区税务局税政一股", "value": "16201020400" }, { "label": "国家税务总局兰州市城关区税务局收入核算股", "value": "16201020500" }, { "label": "国家税务总局兰州市城关区税务局征收管理股", "value": "16201020600" }, { "label": "国家税务总局兰州市城关区税务局财务管理股", "value": "16201020700" }, { "label": "国家税务总局兰州市城关区税务局人事教育股", "value": "16201020800" }, { "label": "国家税务总局兰州市城关区税务局纪检组", "value": "16201020900" }, { "label": "国家税务总局兰州市城关区税务局机关党委（党建工作股）", "value": "16201021000" }, { "label": "国家税务总局兰州市城关区税务局信息中心", "value": "16201021100" }, { "label": "国家税务总局兰州市城关区税务局第一税务分局", "value": "16201024000" }, { "label": "国家税务总局白银高新技术产业开发区税务局", "value": "16204040000" }, { "label": "国家税务总局白银市白银区税务局公园路税务分局", "value": "16204026200" }, { "label": "国家税务总局白银市白银区税务局稽查局", "value": "16204029000" }, { "label": "国家税务总局白银市白银区税务局人民路税务分局", "value": "16204026100" }, { "label": "国家税务总局白银市白银区税务局四龙路税务分局", "value": "16204026300" }, { "label": "国家税务总局白银市白银区税务局第三税务分局", "value": "16204026400" }, { "label": "国家税务总局天水市税务局企业所得税科", "value": "16205000500" }, { "label": "国家税务总局天水市税务局收入核算科", "value": "16205000600" }, { "label": "国家税务总局天水市税务局纳税服务科", "value": "16205000700" }, { "label": "国家税务总局天水市税务局征收管理科", "value": "16205000800" }, { "label": "国家税务总局天水市税务局财务管理科", "value": "16205000900" }, { "label": "国家税务总局天水市税务局组织人事科", "value": "16205001000" }, { "label": "国家税务总局天水市税务局党委纪检组", "value": "16205001100" }, { "label": "国家税务总局天水市税务局机关党委", "value": "16205001200" }, { "label": "国家税务总局天水市税务局信息中心", "value": "16205001300" }, { "label": "国家税务总局天水市税务局机关服务中心", "value": "16205001400" }, { "label": "国家税务总局金昌市金川区税务局北京路税务分局", "value": "16203026100" }, { "label": "国家税务总局金昌市金川区税务局滨河路税务分局", "value": "16203026200" }, { "label": "国家税务总局天水市税务局第一税务分局局长室", "value": "16205005001" }, { "label": "国家税务总局天水市税务局第一税务分局综合业务组", "value": "16205005002" }, { "label": "国家税务总局天水市税务局第一税务分局税源管理组", "value": "16205005003" }, { "label": "国家税务总局金昌市金川区税务局广州路税务分局", "value": "16203026300" }, { "label": "国家税务总局天水市税务局稽查局局长室", "value": "16205009001" }, { "label": "国家税务总局天水市税务局稽查局案件管理股", "value": "16205009002" }, { "label": "国家税务总局天水市税务局稽查局综合股", "value": "16205009003" }, { "label": "国家税务总局天水市税务局稽查局稽查四股", "value": "16205009004" }, { "label": "国家税务总局天水市税务局稽查局稽查一股", "value": "16205009005" }, { "label": "国家税务总局天水市税务局稽查局稽查二股", "value": "16205009006" }, { "label": "国家税务总局天水市税务局稽查局稽查三股", "value": "16205009007" }, { "label": "国家税务总局金昌市税务局稽查局", "value": "16203009000" }, { "label": "国家税务总局天水市秦州区税务局局长室", "value": "16205020100" }, { "label": "国家税务总局天水市秦州区税务局办公室", "value": "16205020200" }, { "label": "国家税务总局天水市秦州区税务局税政一股", "value": "16205020300" }, { "label": "国家税务总局天水市秦州区税务局收入核算股", "value": "16205020400" }, { "label": "国家税务总局天水市秦州区税务局纳税服务股", "value": "16205020500" }, { "label": "国家税务总局天水市秦州区税务局征收管理股", "value": "16205020600" }, { "label": "国家税务总局天水市秦州区税务局财务管理股", "value": "16205020700" }, { "label": "国家税务总局天水市秦州区税务局人事教育股", "value": "16205020800" }, { "label": "国家税务总局泾川县税务局", "value": "16227220000" }, { "label": "国家税务总局天水市秦州区税务局纪检组", "value": "16205020900" }, { "label": "国家税务总局天水市秦州区税务局信息中心", "value": "16205021000" }, { "label": "国家税务总局天水市秦州区税务局机关党委", "value": "16205021100" }, { "label": "国家税务总局天水市秦州区税务局第一税务分局", "value": "16205024000" }, { "label": "原甘肃省金昌市国家税务局直属税务分局", "value": "16203025000" }, { "label": "国家税务总局金塔县税务局", "value": "16221230000" }, { "label": "国家税务总局金塔县税务局东坝税务分局", "value": "16221236300" }, { "label": "国家税务总局金塔县税务局金塔镇税务分局", "value": "16221236100" }, { "label": "国家税务总局金塔县税务局中东税务分局", "value": "16221236200" }, { "label": "国家税务总局金塔县税务局第二税务分局", "value": "16221236000" }, { "label": "国家税务总局金塔县税务局鼎新税务分局", "value": "16221236400" }, { "label": "国家税务总局金塔县税务局稽查局", "value": "16221239000" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局局长室", "value": "16205029001" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局综合股", "value": "16205029002" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局综合选案股", "value": "16205029003" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局案件审理股", "value": "16205029004" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局检查股", "value": "16205029005" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局案件执行股", "value": "16205029006" }, { "label": "国家税务总局泾川县税务局城关税务分局", "value": "16227226100" }, { "label": "国家税务总局天水市麦积区税务局局长室", "value": "16205030100" }, { "label": "国家税务总局天水市麦积区税务局办公室", "value": "16205030200" }, { "label": "国家税务总局天水市麦积区税务局税政一股", "value": "16205030300" }, { "label": "国家税务总局天水市麦积区税务局收入核算股", "value": "16205030400" }, { "label": "国家税务总局天水市麦积区税务局征收管理股", "value": "16205030500" }, { "label": "国家税务总局天水市麦积区税务局财务管理股", "value": "16205030600" }, { "label": "国家税务总局天水市麦积区税务局人事教育股", "value": "16205030700" }, { "label": "国家税务总局天水市麦积区税务局纪检组", "value": "16205030800" }, { "label": "国家税务总局天水市麦积区税务局信息中心", "value": "16205030900" }, { "label": "国家税务总局天水市麦积区税务局机关党委", "value": "16205031100" }, { "label": "国家税务总局天水市麦积区税务局第一税务分局", "value": "16205034000" }, { "label": "国家税务总局泾川县税务局第二税务分局", "value": "16227226000" }, { "label": "国家税务总局兰州经济技术开发区税务局安宁西路税务分局", "value": "16201056100" }, { "label": "国家税务总局兰州市税务局第二税务分局局长室", "value": "16201920100" }, { "label": "国家税务总局兰州市税务局第二税务分局办公室", "value": "16201920200" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理一股", "value": "16201920300" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理二股", "value": "16201920400" }, { "label": "国家税务总局兰州市税务局第二税务分局存量房征收管理股", "value": "16201920500" }, { "label": "原甘肃省兰州市国家税务局直属第一分税务局收入核算科", "value": "16201920600" }, { "label": "原甘肃省兰州市国家税务局直属第一税务分局信息管理科", "value": "16201920700" }, { "label": "国家税务总局兰州市税务局第二税务分局综合业务股", "value": "16201920800" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理三股", "value": "16201920900" }, { "label": "国家税务总局兰州市税务局第二税务分局征管股", "value": "16201921000" }, { "label": "原甘肃省兰州市国家税务局直属第一税务分局办税服务厅", "value": "16201924000" }, { "label": "国家税务总局兰州经济技术开发区税务局安宁堡税务分局", "value": "16201056200" }, { "label": "国家税务总局兰州市税务局第一税务分局局长室", "value": "16201910100" }, { "label": "国家税务总局兰州市税务局第一税务分局办公室", "value": "16201910200" }, { "label": "国家税务总局兰州市税务局第一税务分局综合业务股", "value": "16201910300" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理一股", "value": "16201910400" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理二股", "value": "16201910500" }, { "label": "原甘肃省兰州市国家税务局直属第二税务分局收入核算科", "value": "16201910600" }, { "label": "国家税务总局兰州市税务局第一税务分局风险应对一股", "value": "16201910700" }, { "label": "原甘肃省兰州市国家税务局直属第二税务分局办税服务厅", "value": "16201914000" }, { "label": "国家税务总局兰州经济技术开发区税务局培黎税务分局", "value": "16201056000" }, { "label": "国家税务总局兰州市税务局稽查局局长室", "value": "16201009001" }, { "label": "国家税务总局兰州市税务局稽查局办公室", "value": "16201009002" }, { "label": "国家税务总局白银市白银区税务局第四税务分局", "value": "16204026600" }, { "label": "原甘肃省白银市白银区国家税务局五一街税务分局", "value": "16204026500" }, { "label": "国家税务总局白银市税务局", "value": "16204000000" }, { "label": "国家税务总局白银市白银区税务局纺织路税务分局", "value": "16204026700" }, { "label": "国家税务总局白银市白银区税务局第二税务分局", "value": "16204026000" }, { "label": "国家税务总局白银市税务局第二税务分局", "value": "16204004000" }, { "label": "国家税务总局白银市税务局稽查局", "value": "16204009000" }, { "label": "国家税务总局白银市税务局第一税务分局", "value": "16204005000" }, { "label": "国家税务总局白银市平川区税务局", "value": "16204030000" }, { "label": "国家税务总局白银市平川区税务局第二税务分局", "value": "16204036400" }, { "label": "国家税务总局白银市平川区税务局电力路税务分局", "value": "16204036100" }, { "label": "国家税务总局白银市平川区税务局红会税务分局", "value": "16204036200" }, { "label": "原国家税务总局白银市平川区税务局稽查局", "value": "16204039000" }, { "label": "国家税务总局白银市平川区税务局王家山税务所", "value": "16204036300" }, { "label": "国家税务总局白银市平川区税务局长征税务分局", "value": "16204036000" }, { "label": "国家税务总局成县税务局", "value": "16226240000" }, { "label": "国家税务总局成县税务局第二税务分局", "value": "16226246300" }, { "label": "国家税务总局成县税务局城关税务分局", "value": "16226246400" }, { "label": "原甘肃省成县国家税务局第一税务分局", "value": "16226246000" }, { "label": "国家税务总局成县税务局黄渚税务分局", "value": "16226246100" }, { "label": "国家税务总局成县税务局稽查局", "value": "16226249000" }, { "label": "国家税务总局成县税务局王磨税务分局", "value": "16226246200" }, { "label": "国家税务总局崇信县税务局", "value": "16227240000" }, { "label": "国家税务总局崇信县税务局锦屏税务分局", "value": "16227246100" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局局长室", "value": "16201029001" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查一科", "value": "16201029002" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查二科", "value": "16201029003" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查三科", "value": "16201029004" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查四科", "value": "16201029005" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局审理科", "value": "16201029006" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局选案科", "value": "16201029007" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局综合选案股", "value": "16201039005" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局审理股", "value": "16201039006" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局综合股", "value": "16201039007" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局案件执行股", "value": "16201039008" }, { "label": "国家税务总局定西市安定区税务局第二税务分局", "value": "16224216000" }, { "label": "国家税务总局兰州市西固区税务局局长室", "value": "16201040100" }, { "label": "国家税务总局兰州市西固区税务局办公室", "value": "16201040200" }, { "label": "国家税务总局兰州市西固区税务局法制股", "value": "16201040300" }, { "label": "国家税务总局兰州市西固区税务局税政一股", "value": "16201040400" }, { "label": "国家税务总局兰州市西固区税务局收入核算股", "value": "16201040500" }, { "label": "国家税务总局兰州市西固区税务局征收管理股", "value": "16201040600" }, { "label": "国家税务总局金昌经济技术开发区税务局机关党委", "value": "16203026512" }, { "label": "国家税务总局肃南裕固族自治县税务局税政一股", "value": "16222221200" }, { "label": "国家税务总局肃北蒙古族自治县税务局法制股", "value": "16221246400" }, { "label": "国家税务总局张掖市甘州区税务局北街税务分局", "value": "16222016700" }, { "label": "国家税务总局灵台县税务局邵寨税务分局", "value": "16227236400" }, { "label": "国家税务总局金昌经济技术开发区税务局信息中心", "value": "16203026515" }, { "label": "国家税务总局兰州高新技术产业开发区税务局社会保险费和非税收入股", "value": "16298001400" }, { "label": "国家税务总局合水县税务局税政一股", "value": "16228241100" }, { "label": "国家税务总局肃北蒙古族自治县税务局税政二股", "value": "16221246500" }, { "label": "国家税务总局环县税务局社会保险费和非税收入股", "value": "16228221200" }, { "label": "国家税务总局张掖市甘州区税务局南街税务分局", "value": "16222016800" }, { "label": "国家税务总局肃南裕固族自治县税务局税收风险管理股", "value": "16222221400" }, { "label": "国家税务总局兰州高新技术产业开发区税务局纳税服务股", "value": "16298001500" }, { "label": "国家税务总局康县税务局财务管理股", "value": "16226251300" }, { "label": "国家税务总局肃北蒙古族自治县税务局税收风险管理股", "value": "16221246600" }, { "label": "国家税务总局合水县税务局税政二股", "value": "16228241200" }, { "label": "国家税务总局宁县税务局社会保险费和非税收入股", "value": "16228261100" }, { "label": "国家税务总局环县税务局风险管理股", "value": "16228221300" }, { "label": "国家税务总局舟曲县税务局社会保险费和非税收入股", "value": "16230231500" }, { "label": "国家税务总局民乐县税务局社会保险费和非税收入股", "value": "16222231200" }, { "label": "国家税务总局舟曲县税务局风险管理股", "value": "16230231000" }, { "label": "国家税务总局庄浪县税务局韩店税务分局", "value": "16227266500" }, { "label": "国家税务总局民乐县税务局税收风险管理股", "value": "16222231400" }, { "label": "国家税务总局酒泉市肃州区税务局第四税务分局", "value": "16221020105" }, { "label": "国家税务总局民乐县税务局机关党委", "value": "16222231500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税政二股", "value": "16221256009" }, { "label": "国家税务总局敦煌市税务局法制股", "value": "16221031000" }, { "label": "国家税务总局敦煌市税务局税政二股", "value": "16221031100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税政一股", "value": "16221256010" }, { "label": "国家税务总局金昌市金川区税务局社会保险费和非税收入股", "value": "16203021600" }, { "label": "国家税务总局庄浪县税务局通化税务分局", "value": "16227266600" }, { "label": "国家税务总局金昌经济技术开发区税务局收入核算股", "value": "16203026511" }, { "label": "国家税务总局肃北蒙古族自治县税务局人事教育股", "value": "16221246300" }, { "label": "国家税务总局张掖市甘州区税务局税收风险管理股", "value": "16222011400" }, { "label": "国家税务总局山丹县税务局风险管理股", "value": "16222261400" }, { "label": "国家税务总局环县税务局税政二股", "value": "16228221000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税政二股", "value": "16298001300" }, { "label": "国家税务总局金昌经济技术开发区税务局组织人事股", "value": "16203026513" }, { "label": "国家税务总局张掖市甘州区税务局社会保险费和非税收入股", "value": "16222011500" }, { "label": "国家税务总局山丹县税务局社会保险费和非税收入管理股", "value": "16222261500" }, { "label": "国家税务总局环县税务局法制股", "value": "16228221100" }, { "label": "国家税务总局金昌经济技术开发区税务局纪检组", "value": "16203026514" }, { "label": "国家税务总局康县税务局法制股", "value": "16226251200" }, { "label": "国家税务总局宁县税务局税政二股", "value": "16228261000" }, { "label": "国家税务总局礼县税务局财务管理股", "value": "16226281500" }, { "label": "国家税务总局兰州市七里河区税务局社会保险费和非税收入股", "value": "16201031300" }, { "label": "国家税务总局民勤县税务局税收风险管理股", "value": "16223221500" }, { "label": "国家税务总局镇原县税务局法制股", "value": "16228276600" }, { "label": "国家税务总局崇信县税务局税政一股", "value": "16227241200" }, { "label": "国家税务总局临夏市税务局税政一股", "value": "16229011200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税收风险管理股", "value": "16298001600" }, { "label": "国家税务总局碌曲县税务局人事教育股", "value": "16230261400" }, { "label": "国家税务总局肃北蒙古族自治县税务局社会保险费和非税收入股", "value": "16221246700" }, { "label": "国家税务总局合水县税务局社会保险费和非税收入股", "value": "16228241300" }, { "label": "国家税务总局康县税务局税收风险管理股", "value": "16226251400" }, { "label": "国家税务总局崇信县税务局税政二股", "value": "16227241300" }, { "label": "国家税务总局张家川回族自治县税务局纳税服务股", "value": "16205250905" }, { "label": "国家税务总局两当县税务局收入核算股", "value": "16226291000" }, { "label": "国家税务总局金塔县税务局税收风险管理股", "value": "16221231300" }, { "label": "国家税务总局会宁县税务局税政二股", "value": "16204223000" }, { "label": "国家税务总局碌曲县税务局机关党委", "value": "16230261500" }, { "label": "国家税务总局镇原县税务局税政二股", "value": "16228276700" }, { "label": "国家税务总局两当县税务局纳税服务股", "value": "16226292000" }, { "label": "国家税务总局兰州市七里河区税务局税收风险管理股", "value": "16201031400" }, { "label": "国家税务总局会宁县税务局社会保险费和非税收入股", "value": "16204225000" }, { "label": "国家税务总局环县税务局纪检组", "value": "16228221500" }, { "label": "国家税务总局张家川回族自治县税务局风险管理股", "value": "16205250906" }, { "label": "国家税务总局镇原县税务局社会保险费和非税收入股", "value": "16228276800" }, { "label": "国家税务总局崇信县税务局黄寨税务分局", "value": "16227246300" }, { "label": "国家税务总局永昌县税务局税政二股", "value": "16203217200" }, { "label": "国家税务总局渭源县税务局清源税务分局", "value": "16224261000" }, { "label": "国家税务总局秦安县税务局社会保险费和非税收入股", "value": "16205221100" }, { "label": "国家税务总局永昌县税务局税收风险管理股", "value": "16203217300" }, { "label": "国家税务总局武山县税务局第二税务分局", "value": "16205246300" }, { "label": "国家税务总局舟曲县税务局立节税务分局", "value": "16230236300" }, { "label": "国家税务总局漳县税务局税政一股", "value": "16224286201" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局财务管理股", "value": "16221256003" }, { "label": "国家税务总局武山县税务局税政二股", "value": "16205241000" }, { "label": "国家税务总局兰州市七里河区税务局西园税务分局", "value": "16201037600" }, { "label": "国家税务总局秦安县税务局机关党委", "value": "16205221500" }, { "label": "国家税务总局岷县税务局税收风险管理股", "value": "16224291400" }, { "label": "国家税务总局渭源县税务局法制股", "value": "16224261100" }, { "label": "国家税务总局庄浪县税务局社会保险费和非税收入股", "value": "16227261300" }, { "label": "国家税务总局高台县税务局税政一股", "value": "16222251000" }, { "label": "国家税务总局临潭县税务局法制股", "value": "16230210700" }, { "label": "国家税务总局漳县税务局税政二股", "value": "16224286202" }, { "label": "国家税务总局兰州市西固区税务局西固城税务分局", "value": "16201046800" }, { "label": "国家税务总局华池县税务局法制股", "value": "16228232400" }, { "label": "国家税务总局漳县税务局机关党委", "value": "16224280603" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局征收管理股", "value": "16221256004" }, { "label": "国家税务总局武山县税务局纳税服务股", "value": "16205241200" }, { "label": "国家税务总局华池县税务局税政二股", "value": "16228232500" }, { "label": "国家税务总局高台县税务局税政二股", "value": "16222251100" }, { "label": "国家税务总局漳县税务局风险管理股", "value": "16224280604" }, { "label": "国家税务总局靖远县税务局社会保险费和非税收入股", "value": "16204211000" }, { "label": "国家税务总局临潭县税务局社会保险费和非税收入股", "value": "16230210900" }, { "label": "国家税务总局武山县税务局风险管理股", "value": "16205241300" }, { "label": "国家税务总局渭源县税务局税政二股", "value": "16224261200" }, { "label": "国家税务总局华池县税务局社会保险费和非税收入股", "value": "16228232600" }, { "label": "国家税务总局高台县税务局社保费和非税收入股", "value": "16222251200" }, { "label": "国家税务总局定西市安定区税务局财务管理股", "value": "16224216700" }, { "label": "国家税务总局漳县税务局财务管理股", "value": "16224280605" }, { "label": "国家税务总局靖远县税务局法制股", "value": "16204212000" }, { "label": "国家税务总局临潭县税务局风险管理股", "value": "16230211100" }, { "label": "国家税务总局定西市安定区税务局永定路税务分局", "value": "16224216800" }, { "label": "国家税务总局渭源县税务局财务管理股", "value": "16224261400" }, { "label": "国家税务总局白银市白银区税务局税政二股", "value": "16204021500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税收风险管理股", "value": "16221256005" }, { "label": "国家税务总局舟曲县税务局财务管理股", "value": "16230230800" }, { "label": "国家税务总局定西市安定区税务局中华路税务分局", "value": "16224216900" }, { "label": "国家税务总局临潭县税务局财务管理股", "value": "16230211200" }, { "label": "国家税务总局靖远县税务局财务管理股", "value": "16204213000" }, { "label": "国家税务总局高台县税务局财务管理股", "value": "16222251400" }, { "label": "国家税务总局高台县税务局机关党委", "value": "16222251500" }, { "label": "国家税务总局兰州市西固区税务局纳税服务股", "value": "16201041400" }, { "label": "国家税务总局天水经济技术开发区税务局征收管理股", "value": "16205980700" }, { "label": "国家税务总局卓尼县税务局机关党委（党建工作股）", "value": "16230220900" }, { "label": "国家税务总局酒泉经济技术开发区税务局办公室", "value": "16221270002" }, { "label": "国家税务总局玛曲县税务局税政二股", "value": "16230250700" }, { "label": "国家税务总局宕昌县税务局法制股", "value": "16226231000" }, { "label": "国家税务总局天水经济技术开发区税务局社会保险费和非税收入股", "value": "16205981000" }, { "label": "国家税务总局天水经济技术开发区税务局收入核算股", "value": "16205981100" }, { "label": "国家税务总局天水经济技术开发区税务局财务管理股", "value": "16205981200" }, { "label": "国家税务总局玛曲县税务局社会保险费和非税收入股", "value": "16230250800" }, { "label": "国家税务总局酒泉经济技术开发区税务局人事教育股", "value": "16221270003" }, { "label": "国家税务总局卓尼县税务局扎古录税务分局", "value": "16230226200" }, { "label": "国家税务总局天水经济技术开发区税务局机关党委", "value": "16205981300" }, { "label": "国家税务总局玛曲县税务局收入核算股", "value": "16230250900" }, { "label": "国家税务总局玛曲县税务局征收管理股", "value": "16230251000" }, { "label": "国家税务总局酒泉经济技术开发区税务局税费政策股", "value": "16221270004" }, { "label": "国家税务总局卓尼县税务局纳税服务股", "value": "16230221200" }, { "label": "国家税务总局庆阳市西峰区税务局风险管理股", "value": "16228011500" }, { "label": "国家税务总局玛曲县税务局税收风险管理股", "value": "16230251100" }, { "label": "国家税务总局宕昌县税务局社会保险费和非税收入股", "value": "16226231200" }, { "label": "国家税务总局通渭县税务局税收风险管理股", "value": "16224241300" }, { "label": "国家税务总局庆阳市西峰区税务局温泉税务分局", "value": "16228016600" }, { "label": "国家税务总局卓尼县税务局税政一股", "value": "16230221300" }, { "label": "国家税务总局玉门市税务局税政二股", "value": "16221016800" }, { "label": "国家税务总局临洮县税务局税收风险管理股", "value": "16224276408" }, { "label": "国家税务总局永靖县税务局机关党委", "value": "16229231500" }, { "label": "国家税务总局迭部县税务局收入核算股", "value": "16230241100" }, { "label": "国家税务总局迭部县税务局纳税服务股", "value": "16230241200" }, { "label": "国家税务总局张掖经济技术开发区税务局创业路税务分局", "value": "16222270100" }, { "label": "国家税务总局两当县税务局风险管理股", "value": "16226293000" }, { "label": "国家税务总局金塔县税务局社会保险费和非税收入股", "value": "16221231400" }, { "label": "国家税务总局临夏市税务局税政二股", "value": "16229011300" }, { "label": "国家税务总局会宁县税务局税收风险管理股", "value": "16204227000" }, { "label": "国家税务总局宁县税务局机关党委", "value": "16228261500" }, { "label": "国家税务总局碌曲县税务局玛艾税务分局", "value": "16230262000" }, { "label": "国家税务总局兰州市七里河区税务局机关党委", "value": "16201031500" }, { "label": "国家税务总局灵台县税务局税政一股", "value": "16227231000" }, { "label": "国家税务总局会宁县税务局机关党委", "value": "16204228000" }, { "label": "国家税务总局镇原县税务局税收风险管理股", "value": "16228276900" }, { "label": "国家税务总局肃北蒙古族自治县税务局纳税服务股", "value": "16221246900" }, { "label": "国家税务总局白银市平川区税务局税政二股", "value": "16204033000" }, { "label": "国家税务总局碌曲县税务局郎木寺税务分局", "value": "16230263000" }, { "label": "国家税务总局兰州市七里河区税务局工会", "value": "16201031600" }, { "label": "国家税务总局金塔县税务局税政二股", "value": "16221231500" }, { "label": "国家税务总局和政县税务局法制股", "value": "16229250708" }, { "label": "国家税务总局两当县税务局财务管理股", "value": "16226295000" }, { "label": "国家税务总局镇原县税务局财务管理股", "value": "16228277000" }, { "label": "国家税务总局兰州市七里河区税务局妇委会", "value": "16201031700" }, { "label": "国家税务总局镇原县税务局机关党委", "value": "16228277100" }, { "label": "国家税务总局灵台县税务局社会保险费和非税收入股", "value": "16227233000" }, { "label": "国家税务总局肃北蒙古族自治县税务局第二税务分局", "value": "16221247100" }, { "label": "国家税务总局张家川回族自治县税务局恭门税务分局", "value": "16205250907" }, { "label": "国家税务总局平凉市崆峒区税务局税政二股", "value": "16227011300" }, { "label": "国家税务总局灵台县税务局风险管理股", "value": "16227235000" }, { "label": "国家税务总局兰州市七里河区税务局机关纪委", "value": "16201031900" }, { "label": "国家税务总局白银市平川区税务局社会保险费和非税收入股", "value": "16204035000" }, { "label": "国家税务总局灵台县税务局财务管理股", "value": "16227237000" }, { "label": "国家税务总局两当县税务局第二税务分局", "value": "16226291001" }, { "label": "国家税务总局会宁县税务局中川税务分局", "value": "16204229100" }, { "label": "国家税务总局兰州市七里河区税务局阿干镇税务分局", "value": "16201037200" }, { "label": "国家税务总局秦安县税务局兴丰税务分局", "value": "16205226400" }, { "label": "国家税务总局会宁县税务局大沟税务分局", "value": "16204229200" }, { "label": "国家税务总局定西市税务局第一稽查局综合股", "value": "16224009101" }, { "label": "国家税务总局定西市税务局第一稽查局稽查案件管理股", "value": "16224009102" }, { "label": "国家税务总局定西市税务局第一稽查局稽查一股", "value": "16224009103" }, { "label": "国家税务总局永昌县税务局法制股", "value": "16203217100" }, { "label": "国家税务总局秦安县税务局法制股", "value": "16205220900" }, { "label": "国家税务总局临洮县税务局税政一股", "value": "16224276404" }, { "label": "国家税务总局华亭市税务局社会保险费和非税收入股", "value": "16227251300" }, { "label": "国家税务总局华亭市税务局税收风险管理股", "value": "16227251400" }, { "label": "国家税务总局华亭市税务局财务管理股", "value": "16227251500" }, { "label": "国家税务总局临洮县税务局财务管理股", "value": "16224276406" }, { "label": "国家税务总局永靖县税务局税政二股", "value": "16229231100" }, { "label": "国家税务总局永靖县税务局风险管理股", "value": "16229231200" }, { "label": "国家税务总局临洮县税务局机关党委", "value": "16224276407" }, { "label": "国家税务总局永靖县税务局财务管理股", "value": "16229231300" }, { "label": "国家税务总局武威市凉州区税务局火车站税务分局", "value": "16223012000" }, { "label": "国家税务总局永靖县税务局社会保险费和非税收入股", "value": "16229231400" }, { "label": "国家税务总局武威市凉州区税务局宣武街税务分局", "value": "16223012100" }, { "label": "国家税务总局永靖县税务局古城税务分局", "value": "16229236700" }, { "label": "国家税务总局迭部县税务局旺藏税务分局", "value": "16230246200" }, { "label": "国家税务总局武威市凉州区税务局财务管理股", "value": "16223012200" }, { "label": "国家税务总局迭部县税务局税政一股", "value": "16230240800" }, { "label": "国家税务总局景泰县税务局税政一股", "value": "16204231000" }, { "label": "国家税务总局迭部县税务局税政二股", "value": "16230240900" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委（党建工作股）", "value": "16204041900" }, { "label": "国家税务总局迭部县税务局社会保险费和非税收入股", "value": "16230241000" }, { "label": "国家税务总局景泰县税务局税政二股", "value": "16204231100" }, { "label": "国家税务总局迭部县税务局税收风险管理股", "value": "16230241300" }, { "label": "国家税务总局景泰县税务局社会保险费和非税收入股", "value": "16204231200" }, { "label": "国家税务总局迭部县税务局财务管理股", "value": "16230241400" }, { "label": "国家税务总局景泰县税务局税收风险管理股", "value": "16204231300" }, { "label": "国家税务总局迭部县税务局机关党委", "value": "16230241500" }, { "label": "国家税务总局景泰县税务局财务管理股", "value": "16204231400" }, { "label": "国家税务总局景泰县税务局机关党委", "value": "16204231500" }, { "label": "国家税务总局张掖经济技术开发区税务局税政股", "value": "16222270003" }, { "label": "国家税务总局张掖经济技术开发区税务局信息中心", "value": "16222270004" }, { "label": "国家税务总局张掖经济技术开发区税务局征收管理股", "value": "16222270005" }, { "label": "国家税务总局合作市税务局税政一股", "value": "16230010800" }, { "label": "国家税务总局合作市税务局税政二股", "value": "16230010900" }, { "label": "国家税务总局合作市税务局机关党委", "value": "16230011000" }, { "label": "国家税务总局合作市税务局税收风险管理股", "value": "16230011100" }, { "label": "国家税务总局合作市税务局财务管理股", "value": "16230011200" }, { "label": "国家税务总局兰州经济技术开发区税务局税政二股", "value": "16201051300" }, { "label": "国家税务总局清水县税务局税政二股", "value": "16205211100" }, { "label": "国家税务总局天水市秦州区税务局税政二股", "value": "16205026800" }, { "label": "国家税务总局兰州经济技术开发区税务局社会保险费和非税收入股", "value": "16201051400" }, { "label": "国家税务总局清水县税务局社会保险费和非税收入股", "value": "16205211200" }, { "label": "国家税务总局兰州经济技术开发区税务局收入核算股", "value": "16201051500" }, { "label": "国家税务总局天水市秦州区税务局法制股", "value": "16205026900" }, { "label": "国家税务总局清水县税务局财务管理股", "value": "16205211500" }, { "label": "国家税务总局天祝藏族自治县税务局党建工作股", "value": "16223261000" }, { "label": "国家税务总局兰州经济技术开发区税务局税收风险管理股", "value": "16201051700" }, { "label": "国家税务总局广河县税务局税政一股", "value": "16229240800" }, { "label": "国家税务总局清水县税务局机关党委", "value": "16205211600" }, { "label": "国家税务总局兰州经济技术开发区税务局第二税务分局", "value": "16201051800" }, { "label": "国家税务总局天祝藏族自治县税务局财务管理股", "value": "16223261100" }, { "label": "国家税务总局广河县税务局社会保险费和非税收入股", "value": "16229241000" }, { "label": "国家税务总局成县税务局税政二股", "value": "16226241500" }, { "label": "国家税务总局成县税务局红川税务分局", "value": "16226246600" }, { "label": "国家税务总局庆城县税务局法制股", "value": "16228211200" }, { "label": "国家税务总局庆城县税务局税政二股", "value": "16228211300" }, { "label": "国家税务总局成县税务局抛沙税务分局", "value": "16226246700" }, { "label": "国家税务总局漳县税务局社保和非税收入股", "value": "16224286206" }, { "label": "国家税务总局舟曲县税务局法制股", "value": "16230230900" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局纳税服务股", "value": "16221256006" }, { "label": "国家税务总局临潭县税务局人事教育股", "value": "16230211300" }, { "label": "国家税务总局靖远县税务局税政二股", "value": "16204215000" }, { "label": "国家税务总局肃南裕固族自治县税务局第二税务分局", "value": "16222226400" }, { "label": "国家税务总局舟曲县税务局收入核算股", "value": "16230231300" }, { "label": "国家税务总局庄浪县税务局南坪税务分局", "value": "16227266400" }, { "label": "国家税务总局临潭县税务局机关党委（党建工作股）", "value": "16230211400" }, { "label": "国家税务总局白银市白银区税务局税收风险管理股", "value": "16204021700" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局社会保险和非税收入股", "value": "16221256007" }, { "label": "国家税务总局靖远县税务局机关党委", "value": "16204218000" }, { "label": "国家税务总局肃北蒙古族自治县税务局财务管理股", "value": "16221246200" }, { "label": "国家税务总局康县税务局社会保险费和非税收入股", "value": "16226251100" }, { "label": "国家税务总局山丹县税务局财务管理股", "value": "16222261300" }, { "label": "国家税务总局兰州市七里河区税务局龚家湾税务分局", "value": "16201036800" }, { "label": "国家税务总局兰州市七里河区税务局秀川税务分局", "value": "16201036500" }, { "label": "国家税务总局兰州市西固区税务局", "value": "16201040000" }, { "label": "国家税务总局兰州市西固区税务局先锋路税务分局", "value": "16201046600" }, { "label": "国家税务总局兰州市西固区税务局福利路税务分局", "value": "16201046000" }, { "label": "原甘肃省山丹县国家税务局稽查局局长室", "value": "16222269001" }, { "label": "原甘肃省山丹县国家税务局稽查局选案审理组", "value": "16222269002" }, { "label": "原甘肃省山丹县国家税务局稽查局检查执行组", "value": "16222269003" }, { "label": "国家税务总局兰州市西固区税务局稽查局", "value": "16201049000" }, { "label": "国家税务总局平凉市税务局局长室", "value": "16227000100" }, { "label": "国家税务总局平凉市税务局办公室", "value": "16227000200" }, { "label": "国家税务总局平凉市税务局法制科", "value": "16227000300" }, { "label": "国家税务总局平凉市税务局货物和劳务税科", "value": "16227000400" }, { "label": "国家税务总局平凉市税务局企业所得税科", "value": "16227000500" }, { "label": "国家税务总局平凉市税务局收入核算科", "value": "16227000600" }, { "label": "国家税务总局平凉市税务局纳税服务科", "value": "16227000700" }, { "label": "国家税务总局平凉市税务局征收管理科", "value": "16227000800" }, { "label": "国家税务总局平凉市税务局财务管理科", "value": "16227000900" }, { "label": "国家税务总局平凉市税务局人事教育科", "value": "16227001000" }, { "label": "国家税务总局平凉市税务局纪检组", "value": "16227001100" }, { "label": "国家税务总局平凉市税务局机关党委", "value": "16227001200" }, { "label": "国家税务总局平凉市税务局老干部科", "value": "16227001300" }, { "label": "原甘肃省平凉市国家税务局机关工会", "value": "16227001400" }, { "label": "国家税务总局平凉市税务局信息中心", "value": "16227001500" }, { "label": "国家税务总局平凉市税务局机关服务中心", "value": "16227001600" }, { "label": "原甘肃省平凉市税务学会", "value": "16227001700" }, { "label": "国家税务总局兰州市西固区税务局第三税务分局", "value": "16201046200" }, { "label": "国家税务总局兰州市西固区税务局陈坪税务分局", "value": "16201046300" }, { "label": "国家税务总局兰州市西固区税务局四季青税务所", "value": "16201046700" }, { "label": "国家税务总局平凉市税务局稽查局局长室", "value": "16227009001" }, { "label": "国家税务总局平凉市税务局稽查局综合股", "value": "16227009002" }, { "label": "国家税务总局平凉市税务局稽查局案源管理股", "value": "16227009003" }, { "label": "国家税务总局张掖经济技术开发区税务局机关党委（党建工作股）", "value": "16222270006" }, { "label": "国家税务总局张掖经济技术开发区税务局纪检组", "value": "16222270007" }, { "label": "国家税务总局合作市税务局纳税服务股", "value": "16230011300" }, { "label": "国家税务总局合作市税务局社会保险费和非税收入股", "value": "16230011400" }, { "label": "国家税务总局合作市税务局纪检组", "value": "16230011500" }, { "label": "国家税务总局礼县税务局机关党委", "value": "16226281600" }, { "label": "国家税务总局泾川县税务局高平税务分局", "value": "16227226400" }, { "label": "国家税务总局泾川县税务局荔堡税务分局", "value": "16227226500" }, { "label": "国家税务总局泾川县税务局财务管理股", "value": "16227229100" }, { "label": "国家税务总局兰州市城关区税务局税政二股", "value": "16201021200" }, { "label": "国家税务总局泾川县税务局法制股", "value": "16227229200" }, { "label": "国家税务总局兰州市城关区税务局纳税服务股", "value": "16201021300" }, { "label": "国家税务总局泾川县税务局社会保险费和非税收入股", "value": "16227229300" }, { "label": "国家税务总局泾川县税务局王村税务分局", "value": "16227226600" }, { "label": "国家税务总局兰州市城关区税务局社会保险费和非税收入股", "value": "16201021400" }, { "label": "国家税务总局泾川县税务局机关党委", "value": "16227229400" }, { "label": "国家税务总局泾川县税务局税收风险管理股", "value": "16227229500" }, { "label": "国家税务总局泾川县税务局税政二股", "value": "16227229600" }, { "label": "国家税务总局陇西县税务局机关党委", "value": "16224251000" }, { "label": "国家税务总局天水市秦州区税务局天水郡税务分局", "value": "16205027300" }, { "label": "国家税务总局清水县税务局税政一股", "value": "16205211000" }, { "label": "国家税务总局清水县税务局白驼税务分局", "value": "16205216200" }, { "label": "国家税务总局陇西县税务局法制股", "value": "16224251100" }, { "label": "国家税务总局陇西县税务局税政二股", "value": "16224251200" }, { "label": "国家税务总局甘肃定西经济开发区税务局税政股", "value": "16224300400" }, { "label": "国家税务总局定西市税务局第一稽查局稽查四股", "value": "16224009106" }, { "label": "国家税务总局定西市税务局第二稽查局综合股", "value": "16224009201" }, { "label": "国家税务总局定西市税务局第二稽查局稽查案件管理股", "value": "16224009202" }, { "label": "国家税务总局定西市税务局第二稽查局稽查一股", "value": "16224009203" }, { "label": "国家税务总局定西市税务局第二稽查局稽查二股", "value": "16224009204" }, { "label": "国家税务总局定西市税务局第二稽查局稽查三股", "value": "16224009205" }, { "label": "国家税务总局定西市税务局第二稽查局稽查四股", "value": "16224009206" }, { "label": "国家税务总局酒泉经济技术开发区税务局", "value": "16221270000" }, { "label": "国家税务总局天祝藏族自治县税务局社会保险费和非税收入股", "value": "16223261500" }, { "label": "国家税务总局文县税务局财务管理股", "value": "16226261500" }, { "label": "国家税务总局文县税务局机关党委", "value": "16226261600" }, { "label": "国家税务总局东乡族自治县税务局税政一股", "value": "16229260600" }, { "label": "国家税务总局徽县税务局财务管理股", "value": "16226301500" }, { "label": "国家税务总局东乡族自治县税务局税政二股", "value": "16229260700" }, { "label": "国家税务总局金昌经济技术开发区税务局财务管理股", "value": "16203026508" }, { "label": "国家税务总局静宁县税务局古城税务分局", "value": "16227276700" }, { "label": "国家税务总局环县税务局甜水税务分局", "value": "16228226500" }, { "label": "国家税务总局东乡族自治县税务局征收管理股", "value": "16229260800" }, { "label": "国家税务总局天水市麦积区税务局社会保险费和非税收入股", "value": "16205031400" }, { "label": "国家税务总局甘谷县税务局法制股", "value": "16205230900" }, { "label": "国家税务总局金昌经济技术开发区税务局征收管理股", "value": "16203026509" }, { "label": "国家税务总局环县税务局合道税务分局", "value": "16228226600" }, { "label": "国家税务总局东乡族自治县税务局纳税服务股", "value": "16229260900" }, { "label": "国家税务总局民勤县税务局泉山税务分局", "value": "16223226600" }, { "label": "国家税务总局甘谷县税务局纳税服务股", "value": "16205231000" }, { "label": "国家税务总局两当县税务局税政一股", "value": "16226298000" }, { "label": "国家税务总局东乡族自治县税务局风险管理股", "value": "16229261100" }, { "label": "国家税务总局平凉工业园区税务局机关党委", "value": "16227020700" }, { "label": "国家税务总局白银市平川区税务局法制股", "value": "16204031000" }, { "label": "国家税务总局甘谷县税务局社会保险费和非税收入股", "value": "16205231200" }, { "label": "国家税务总局张家川回族自治县税务局税政二股", "value": "16205250901" }, { "label": "国家税务总局东乡族自治县税务局社会保险费和非税收入股", "value": "16229261200" }, { "label": "国家税务总局张掖市甘州区税务局税政二股", "value": "16222011300" }, { "label": "国家税务总局山丹县税务局机关党委", "value": "16222261200" }, { "label": "国家税务总局张掖经济技术开发区税务局", "value": "16222270000" }, { "label": "国家税务总局康乐县税务局社会保险费和非税收入股", "value": "16229224004" }, { "label": "国家税务总局碌曲县税务局征收管理股", "value": "16230261100" }, { "label": "国家税务总局甘肃定西经济开发区税务局纪律检查组", "value": "16224300600" }, { "label": "国家税务总局东乡族自治县税务局纪检组", "value": "16229261300" }, { "label": "国家税务总局甘谷县税务局税收风险管理股", "value": "16205231300" }, { "label": "国家税务总局康乐县税务局收入核算股", "value": "16229224005" }, { "label": "国家税务总局碌曲县税务局风险管理股", "value": "16230261200" }, { "label": "国家税务总局东乡族自治县税务局机关党委", "value": "16229261400" }, { "label": "国家税务总局甘谷县税务局财务管理股", "value": "16205231400" }, { "label": "国家税务总局白银市平川区税务局财务管理股", "value": "16204032000" }, { "label": "国家税务总局金塔县税务局机关党委", "value": "16221231100" }, { "label": "国家税务总局康乐县税务局纳税服务股", "value": "16229224006" }, { "label": "国家税务总局民勤县税务局税政一股", "value": "16223221000" }, { "label": "国家税务总局碌曲县税务局税政一股", "value": "16230260600" }, { "label": "国家税务总局东乡族自治县税务局财务管理股", "value": "16229261500" }, { "label": "国家税务总局张家川回族自治县税务局社会保险费和非税收入股", "value": "16205250902" }, { "label": "国家税务总局甘谷县税务局机关党委", "value": "16205231500" }, { "label": "国家税务总局康乐县税务局税收风险管理股", "value": "16229224007" }, { "label": "国家税务总局碌曲县税务局税政二股", "value": "16230260700" }, { "label": "国家税务总局民勤县税务局税政二股", "value": "16223221100" }, { "label": "国家税务总局东乡族自治县税务局第二税务分局", "value": "16229261600" }, { "label": "国家税务总局康乐县税务局财务管理股", "value": "16229224008" }, { "label": "国家税务总局兰州市七里河区税务局税政二股", "value": "16201031200" }, { "label": "国家税务总局民勤县税务局社会保险费和非税收入股", "value": "16223221200" }, { "label": "国家税务总局康乐县税务局机关党委", "value": "16229224009" }, { "label": "国家税务总局会宁县税务局财务管理股", "value": "16204221000" }, { "label": "国家税务总局张家川回族自治县税务局财务管理股", "value": "16205250903" }, { "label": "国家税务总局金塔县税务局财务管理股", "value": "16221231200" }, { "label": "国家税务总局甘谷县税务局大像山税务分局", "value": "16205236300" }, { "label": "国家税务总局民勤县税务局财务管理股", "value": "16223221300" }, { "label": "国家税务总局碌曲县税务局收入核算股", "value": "16230260900" }, { "label": "国家税务总局镇原县税务局三岔税务分局", "value": "16228276500" }, { "label": "国家税务总局张家川回族自治县税务局机关党委", "value": "16205250904" }, { "label": "国家税务总局民勤县税务局党建工作股", "value": "16223221400" }, { "label": "国家税务总局碌曲县税务局社会保险费和非税收入股", "value": "16230260800" }, { "label": "国家税务总局白银市平川区税务局宝积税务分局", "value": "16204036500" }, { "label": "国家税务总局两当县税务局税政二股", "value": "16226290900" }, { "label": "国家税务总局会宁县税务局法制股", "value": "16204222000" }, { "label": "国家税务总局碌曲县税务局财务管理股", "value": "16230261300" }, { "label": "国家税务总局陇西县税务局财务管理股", "value": "16224251300" }, { "label": "国家税务总局陇西县税务局社会保险费和非税收入股", "value": "16224251400" }, { "label": "国家税务总局陇西县税务局通安驿税务分局", "value": "16224256400" }, { "label": "国家税务总局张掖经济技术开发区税务局办公室（党委办公室）", "value": "16222270002" }, { "label": "国家税务总局武威市税务局第一税务分局征收组", "value": "16223001203" }, { "label": "国家税务总局武威市税务局第一税务分局管理组", "value": "16223001204" }, { "label": "国家税务总局张掖经济技术开发区税务局局长室", "value": "16222270001" }, { "label": "国家税务总局卓尼县税务局社会保险费和非税收入股", "value": "16230221100" }, { "label": "国家税务总局天水市税务局第二稽查局局长室", "value": "16205009201" }, { "label": "国家税务总局天水市税务局第二稽查局综合组", "value": "16205009202" }, { "label": "国家税务总局天水市税务局第二稽查局检查一组", "value": "16205009203" }, { "label": "国家税务总局天水市税务局第二稽查局检查二组", "value": "16205009204" }, { "label": "国家税务总局天水市税务局第二稽查局检查三组", "value": "16205009205" }, { "label": "国家税务总局天水市税务局第二稽查局检查四组", "value": "16205009206" }, { "label": "国家税务总局陇西县税务局税收风险管理股", "value": "16224251500" }, { "label": "国家税务总局天水市税务局第一稽查局局长室", "value": "16205009101" }, { "label": "国家税务总局天水市税务局第一稽查局综合组", "value": "16205009102" }, { "label": "国家税务总局天水市税务局第一稽查局检查一组", "value": "16205009103" }, { "label": "国家税务总局天水市税务局第一稽查局检查二组", "value": "16205009104" }, { "label": "国家税务总局天水市税务局第一稽查局检查三组", "value": "16205009105" }, { "label": "国家税务总局天水市税务局第一稽查局检查四组", "value": "16205009106" }, { "label": "国家税务总局武威市税务局第一税务分局大企业管理组", "value": "16223001205" }, { "label": "国家税务总局武威市税务局第一稽查局双随机检查部门", "value": "16223009105" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局局长室", "value": "16230009101" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局局长室", "value": "16230009201" }, { "label": "国家税务总局武威市税务局第一稽查局局长室", "value": "16223009101" }, { "label": "国家税务总局武威市税务局第一稽查局综合审理", "value": "16223009102" }, { "label": "国家税务总局武威市税务局第一稽查局检查一股", "value": "16223009103" }, { "label": "国家税务总局武威市税务局第一稽查局检查二股", "value": "16223009104" }, { "label": "国家税务总局张掖市税务局第二稽查局局领导", "value": "16222009201" }, { "label": "国家税务总局张掖市税务局第二稽查局选案审理组", "value": "16222009202" }, { "label": "国家税务总局张掖市税务局第二稽查局检查执行组", "value": "16222009203" }, { "label": "国家税务总局定西经济开发区税务局纪律检查", "value": "16224300500" }, { "label": "国家税务总局徽县税务局税收风险管理股", "value": "16226301400" }, { "label": "国家税务总局文县税务局石鸡坝税务分局", "value": "16226266400" }, { "label": "国家税务总局徽县税务局机关党委", "value": "16226301600" }, { "label": "国家税务总局金塔县税务局法制股", "value": "16221231000" }, { "label": "国家税务总局康乐县税务局第二税务分局", "value": "16229224001" }, { "label": "国家税务总局临洮县税务局社会保险费和非税收入股", "value": "16224276402" }, { "label": "国家税务总局兰州市西固区税务局社会保险费和非税收入股", "value": "16201041300" }, { "label": "国家税务总局舟曲县税务局纳税服务股", "value": "16230231100" }, { "label": "国家税务总局古浪县税务局第二税务分局", "value": "16223236400" }, { "label": "国家税务总局古浪县税务局税收风险管理股", "value": "16223231200" }, { "label": "国家税务总局古浪县税务局法制股", "value": "16223231300" }, { "label": "国家税务总局古浪县税务局党建工作股", "value": "16223231400" }, { "label": "国家税务总局渭源县税务局社会保险费和非税收入股", "value": "16224261500" }, { "label": "国家税务总局白银市白银区税务局社会保险费和非税收入股", "value": "16204021600" }, { "label": "国家税务总局舟曲县税务局机关党委", "value": "16230231200" }, { "label": "国家税务总局渭源县税务局税收风险管理股", "value": "16224261600" }, { "label": "国家税务总局靖远县税务局税收风险管理股", "value": "16204217000" }, { "label": "国家税务总局舟曲县税务局税政二股", "value": "16230231400" }, { "label": "国家税务总局临潭县税务局纳税服务股", "value": "16230211500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局人事教育股", "value": "16221256008" }, { "label": "国家税务总局兰州市西固区税务局税收风险管理股", "value": "16201041500" }, { "label": "国家税务总局民乐县税务局财务管理股", "value": "16222231300" }, { "label": "国家税务总局金昌市金川区税务局第二税务分局", "value": "16203026700" }, { "label": "国家税务总局两当县税务局社会保险费和非税收入股", "value": "16226291002" }, { "label": "国家税务总局卓尼县税务局财务管理股", "value": "16230220800" }, { "label": "国家税务总局酒泉经济技术开发区税务局局长室", "value": "16221270001" }, { "label": "国家税务总局通渭县税务局税政一股", "value": "16224241000" }, { "label": "国家税务总局玛曲县税务局税政一股", "value": "16230250600" }, { "label": "国家税务总局天水经济技术开发区税务局税政一股", "value": "16205980800" }, { "label": "国家税务总局酒泉市肃州区税务局小西街税务分局", "value": "16221020106" }, { "label": "国家税务总局天水经济技术开发区税务局税政二股", "value": "16205980900" }, { "label": "国家税务总局卓尼县税务局收入核算股", "value": "16230221000" }, { "label": "国家税务总局临泽县税务局税政一股", "value": "16222241000" }, { "label": "国家税务总局通渭县税务局税政二股", "value": "16224241100" }, { "label": "国家税务总局民勤县税务局第二税务分局", "value": "16223226700" }, { "label": "国家税务总局金昌市金川区税务局税收风险管理股", "value": "16203021700" }, { "label": "国家税务总局庄浪县税务局卧龙税务分局", "value": "16227266700" }, { "label": "国家税务总局庆阳市西峰区税务局税政一股", "value": "16228011200" }, { "label": "国家税务总局敦煌市税务局社会保险费和非税收入股", "value": "16221031200" }, { "label": "国家税务总局庆阳市西峰区税务局税政二股", "value": "16228011300" }, { "label": "国家税务总局华亭市税务局法制股", "value": "16227251100" }, { "label": "国家税务总局通渭县税务局社会保险费和非税收入股", "value": "16224241200" }, { "label": "国家税务总局临泽县税务局财务管理股", "value": "16222241300" }, { "label": "国家税务总局敦煌市税务局风险管理股", "value": "16221031300" }, { "label": "国家税务总局临洮县税务局八里铺税务分局", "value": "16224276403" }, { "label": "国家税务总局宕昌县税务局税政二股", "value": "16226231100" }, { "label": "国家税务总局华亭市税务局税政二股", "value": "16227251200" }, { "label": "国家税务总局庆阳市西峰区税务局社会保险费和非税收入股", "value": "16228011400" }, { "label": "国家税务总局敦煌市税务局财务管理股", "value": "16221031400" }, { "label": "国家税务总局敦煌市税务局机关党委", "value": "16221031500" }, { "label": "国家税务总局酒泉经济技术开发区税务局纳税服务股", "value": "16221270005" }, { "label": "国家税务总局玉门市税务局税政一股", "value": "16221016700" }, { "label": "国家税务总局玛曲县税务局财务管理股", "value": "16230251200" }, { "label": "国家税务总局玛曲县税务局人事教育股", "value": "16230251300" }, { "label": "国家税务总局宕昌县税务局风险管理股", "value": "16226231300" }, { "label": "国家税务总局酒泉经济技术开发区税务局信息中心", "value": "16221270009" }, { "label": "国家税务总局卓尼县税务局税政二股", "value": "16230221400" }, { "label": "国家税务总局宕昌县税务局财务管理股", "value": "16226231400" }, { "label": "国家税务总局玛曲县税务局机关党委(党建工作股)", "value": "16230251400" }, { "label": "国家税务总局华亭市税务局策底税务分局", "value": "16227256400" }, { "label": "国家税务总局酒泉经济技术开发区税务局征收管理股", "value": "16221270006" }, { "label": "国家税务总局玉门市税务局社会保险费和非税收入股", "value": "16221016900" }, { "label": "国家税务总局通渭县税务局机关党委", "value": "16224241400" }, { "label": "国家税务总局临洮县税务局税政二股", "value": "16224276405" }, { "label": "国家税务总局玉门市税务局风险管理股", "value": "16221016910" }, { "label": "国家税务总局宕昌县税务局机关党委", "value": "16226231500" }, { "label": "国家税务总局酒泉经济技术开发区税务局机关党委", "value": "16221270007" }, { "label": "国家税务总局通渭县税务局财务管理股", "value": "16224241500" }, { "label": "国家税务总局玛曲县税务局尼玛税务分局", "value": "16230256200" }, { "label": "国家税务总局酒泉经济技术开发区税务局纪检组", "value": "16221270008" }, { "label": "国家税务总局玉门市税务局财务管理股", "value": "16221016920" }, { "label": "国家税务总局卓尼县税务局税收风险管理股", "value": "16230221500" }, { "label": "国家税务总局武威市凉州区税务局社会保险费和非税收入股", "value": "16223011700" }, { "label": "国家税务总局酒泉经济技术开发区税务局高新路税务分局", "value": "16221270100" }, { "label": "国家税务总局通渭县税务局平襄税务分局", "value": "16224246300" }, { "label": "国家税务总局武威市凉州区税务局税政二股", "value": "16223011800" }, { "label": "国家税务总局玉门市税务局机关党委", "value": "16221016930" }, { "label": "国家税务总局武威市凉州区税务局税收风险管理股", "value": "16223011900" }, { "label": "国家税务总局定西市税务局第一稽查局稽查二股", "value": "16224009104" }, { "label": "国家税务总局定西市税务局第一稽查局稽查三股", "value": "16224009105" }, { "label": "国家税务总局永登县税务局税收风险管理股", "value": "16201211400" }, { "label": "国家税务总局永登县税务局财务管理股", "value": "16201211500" }, { "label": "国家税务总局皋兰县税务局忠和税务分局", "value": "16201226300" }, { "label": "国家税务总局永登县税务局第二税务分局", "value": "16201216600" }, { "label": "国家税务总局永登县税务局红城税务分局", "value": "16201216700" }, { "label": "国家税务总局永登县税务局树屏税务分局", "value": "16201216800" }, { "label": "国家税务总局榆中县税务局税政二股", "value": "16201236900" }, { "label": "国家税务总局榆中县税务局社会保险费和非税收入股", "value": "16201237000" }, { "label": "国家税务总局榆中县税务局夏官营税务分局", "value": "16201237100" }, { "label": "国家税务总局榆中县税务局机关党委", "value": "16201237200" }, { "label": "国家税务总局西和县税务局税政一股", "value": "16226271000" }, { "label": "国家税务总局西和县税务局税政二股", "value": "16226271100" }, { "label": "国家税务总局西和县税务局财务管理股", "value": "16226271200" }, { "label": "国家税务总局夏河县税务局纳税服务股", "value": "16230271300" }, { "label": "国家税务总局成县税务局社会保险费和非税收入股", "value": "16226241400" }, { "label": "国家税务总局陇南市武都区税务局税政一股", "value": "16226211200" }, { "label": "国家税务总局夏河县税务局机关党委", "value": "16230271500" }, { "label": "国家税务总局陇南市武都区税务局社会保险费和非税收入股", "value": "16226211300" }, { "label": "国家税务总局舟曲县税务局城关税务分局", "value": "16230236200" }, { "label": "国家税务总局礼县税务局罗坝税务分局", "value": "16226286500" }, { "label": "国家税务总局临夏县税务局税政一股", "value": "16229211000" }, { "label": "国家税务总局正宁县税务局税政二股", "value": "16228251000" }, { "label": "国家税务总局临夏县税务局税政二股", "value": "16229212000" }, { "label": "国家税务总局正宁县税务局财务管理股", "value": "16228251200" }, { "label": "原甘肃省高台县国家税务局稽查局局长室", "value": "16222259001" }, { "label": "原甘肃省高台县国家税务局稽查局选案审理组", "value": "16222259002" }, { "label": "原甘肃省高台县国家税务局稽查局检查执行组", "value": "16222259003" }, { "label": "国家税务总局兰州市七里河区税务局敦煌路税务分局", "value": "16201036700" }, { "label": "国家税务总局山丹县税务局局长室", "value": "16222260100" }, { "label": "国家税务总局山丹县税务局办公室", "value": "16222260200" }, { "label": "国家税务总局山丹县税务局法制股", "value": "16222260300" }, { "label": "国家税务总局山丹县税务局收入核算股", "value": "16222260400" }, { "label": "国家税务总局山丹县税务局纳税服务股", "value": "16222260500" }, { "label": "国家税务总局山丹县税务局征收管理股", "value": "16222260600" }, { "label": "国家税务总局山丹县税务局人事教育股", "value": "16222260700" }, { "label": "国家税务总局山丹县税务局纪检组", "value": "16222260800" }, { "label": "国家税务总局山丹县税务局信息中心", "value": "16222260900" }, { "label": "国家税务总局山丹县税务局第一税务分局", "value": "16222264000" }, { "label": "国家税务总局玉门市税务局纪检组", "value": "16221010800" }, { "label": "国家税务总局玉门市税务局信息中心", "value": "16221010900" }, { "label": "国家税务总局玉门市税务局第一税务分局", "value": "16221014000" }, { "label": "国家税务总局碌曲县税务局稽查局", "value": "16230269000" }, { "label": "国家税务总局玛曲县税务局", "value": "16230250000" }, { "label": "国家税务总局玛曲县税务局第二税务分局", "value": "16230256100" }, { "label": "国家税务总局玛曲县税务局纳税服务股", "value": "16230256000" }, { "label": "国家税务总局民乐县税务局", "value": "16222230000" }, { "label": "国家税务总局民乐县税务局洪水税务分局", "value": "16222236100" }, { "label": "国家税务总局民乐县税务局第二税务分局", "value": "16222236000" }, { "label": "国家税务总局民乐县税务局稽查局", "value": "16222239000" }, { "label": "原甘肃省玉门市国家税务局稽查局局长室", "value": "16221019001" }, { "label": "原甘肃省玉门市国家税务局稽查局综合股", "value": "16221019002" }, { "label": "原甘肃省玉门市国家税务局稽查局选案审理股", "value": "16221019003" }, { "label": "原甘肃省玉门市国家税务局稽查局检查执行股", "value": "16221019004" }, { "label": "国家税务总局民乐县税务局六坝税务分局", "value": "16222236300" }, { "label": "国家税务总局敦煌市税务局局长室", "value": "16221030100" }, { "label": "国家税务总局敦煌市税务局办公室", "value": "16221030200" }, { "label": "国家税务总局敦煌市税务局税政一股", "value": "16221030300" }, { "label": "国家税务总局敦煌市税务局收入核算股", "value": "16221030400" }, { "label": "国家税务总局敦煌市税务局纳税服务股", "value": "16221030500" }, { "label": "国家税务总局敦煌市税务局征收管理股", "value": "16221030600" }, { "label": "国家税务总局敦煌市税务局人事教育股", "value": "16221030700" }, { "label": "国家税务总局敦煌市税务局纪检组", "value": "16221030800" }, { "label": "国家税务总局敦煌市税务局信息中心", "value": "16221030900" }, { "label": "国家税务总局敦煌市税务局第一税务分局", "value": "16221034000" }, { "label": "国家税务总局民乐县税务局南古税务分局", "value": "16222236200" }, { "label": "国家税务总局民勤县税务局", "value": "16223220000" }, { "label": "国家税务总局民勤县税务局三雷税务分局", "value": "16223226000" }, { "label": "国家税务总局民勤县税务局大滩税务分局", "value": "16223226200" }, { "label": "国家税务总局民勤县税务局红砂岗税务分局", "value": "16223226400" }, { "label": "国家税务总局民勤县税务局稽查局", "value": "16223229000" }, { "label": "原甘肃省敦煌市国家税务局稽查局局长室", "value": "16221039001" }, { "label": "原甘肃省敦煌市国家税务局稽查局综合管理组", "value": "16221039002" }, { "label": "原甘肃省敦煌市国家税务局稽查局选案审理组", "value": "16221039003" }, { "label": "原甘肃省敦煌市国家税务局稽查局稽查执行组", "value": "16221039004" }, { "label": "国家税务总局民勤县税务局薛百税务分局", "value": "16223226300" }, { "label": "国家税务总局庆阳市税务局局长室", "value": "16228000100" }, { "label": "国家税务总局庆阳市税务局办公室", "value": "16228000200" }, { "label": "国家税务总局渭源县税务局第一税务分局", "value": "16224264000" }, { "label": "国家税务总局庆阳市税务局货物和劳务税科", "value": "16228000400" }, { "label": "国家税务总局庆阳市税务局企业所得税科", "value": "16228000500" }, { "label": "国家税务总局庆阳市税务局收入核算科", "value": "16228000600" }, { "label": "国家税务总局庆阳市税务局纳税服务科", "value": "16228000700" }, { "label": "国家税务总局庆阳市税务局征收管理科", "value": "16228000800" }, { "label": "国家税务总局庆阳市税务局财务管理科", "value": "16228000900" }, { "label": "国家税务总局庆阳市税务局人事教育科", "value": "16228001000" }, { "label": "国家税务总局庆阳市税务局纪检组", "value": "16228001100" }, { "label": "国家税务总局庆阳市税务局机关党委", "value": "16228001200" }, { "label": "国家税务总局庆阳市税务局老干部科", "value": "16228001300" }, { "label": "国家税务总局庆阳市税务局信息中心", "value": "16228001400" }, { "label": "国家税务总局庆阳市税务局机关服务中心", "value": "16228001500" }, { "label": "国家税务总局民勤县税务局西渠税务分局", "value": "16223226100" }, { "label": "国家税务总局岷县税务局", "value": "16224290000" }, { "label": "国家税务总局岷县税务局岷阳税务分局", "value": "16224296100" }, { "label": "国家税务总局庆阳市税务局稽查局局长室", "value": "16228009001" }, { "label": "国家税务总局庆阳市税务局稽查局选案股", "value": "16228009002" }, { "label": "国家税务总局庆阳市税务局稽查局案件审理股", "value": "16228009003" }, { "label": "国家税务总局庆阳市税务局稽查局执行一股", "value": "16228009004" }, { "label": "国家税务总局庆阳市税务局稽查局检查一股", "value": "16228009005" }, { "label": "国家税务总局庆阳市税务局稽查局综合股", "value": "16228009006" }, { "label": "国家税务总局岷县税务局第二税务分局", "value": "16224296000" }, { "label": "国家税务总局庆阳市西峰区税务局局长室", "value": "16228010100" }, { "label": "国家税务总局庆阳市西峰区税务局办公室", "value": "16228010200" }, { "label": "国家税务总局庆阳市西峰区税务局法制股", "value": "16228010300" }, { "label": "国家税务总局宁县税务局早胜税务分局", "value": "16228266200" }, { "label": "国家税务总局宁县税务局长庆桥税务分局", "value": "16228266100" }, { "label": "国家税务总局平凉工业园区税务局", "value": "16227020000" }, { "label": "国家税务总局平凉市税务局", "value": "16227000000" }, { "label": "国家税务总局平凉市税务局第二税务分局", "value": "16227004000" }, { "label": "原甘肃省庆城县国家税务局稽查局局长室", "value": "16228219001" }, { "label": "原甘肃省庆城县国家税务局稽查局选案审理组", "value": "16228219002" }, { "label": "原甘肃省庆城县国家税务局稽查局检查执行组", "value": "16228219003" }, { "label": "国家税务总局平凉市税务局稽查局", "value": "16227009000" }, { "label": "国家税务总局静宁县税务局收入核算股", "value": "16227270400" }, { "label": "国家税务总局静宁县税务局纳税服务股", "value": "16227270500" }, { "label": "国家税务总局静宁县税务局征收管理股", "value": "16227270600" }, { "label": "国家税务总局静宁县税务局人事教育股", "value": "16227270700" }, { "label": "国家税务总局静宁县税务局纪检组", "value": "16227270800" }, { "label": "国家税务总局静宁县税务局机关党委", "value": "16227270900" }, { "label": "国家税务总局静宁县税务局税收风险管理股", "value": "16227271000" }, { "label": "国家税务总局静宁县税务局信息中心", "value": "16227271100" }, { "label": "国家税务总局静宁县税务局第一税务分局", "value": "16227274000" }, { "label": "国家税务总局临洮县税务局第二税务分局", "value": "16224276000" }, { "label": "国家税务总局临洮县税务局稽查局", "value": "16224279000" }, { "label": "国家税务总局临洮县税务局新添税务分局", "value": "16224276200" }, { "label": "国家税务总局临洮县税务局衙下集税务分局", "value": "16224276400" }, { "label": "国家税务总局临夏回族自治州税务局", "value": "16229000000" }, { "label": "国家税务总局临夏市税务局", "value": "16229010000" }, { "label": "国家税务总局临夏市税务局城南税务分局", "value": "16229016100" }, { "label": "国家税务总局临夏市税务局城北税务分局", "value": "16229016200" }, { "label": "原甘肃省静宁县国家税务局稽查局局长室", "value": "16227279001" }, { "label": "原甘肃省静宁县国家税务局稽查局综合组", "value": "16227279002" }, { "label": "原甘肃省静宁县国家税务局稽查局选案审理组", "value": "16227279003" }, { "label": "原甘肃省静宁县国家税务局稽查局稽查执行组", "value": "16227279004" }, { "label": "国家税务总局临夏市税务局第二税务分局", "value": "16229016000" }, { "label": "国家税务总局平凉工业园区税务局局长室", "value": "16227020100" }, { "label": "国家税务总局平凉工业园区税务局综合行政股", "value": "16227020200" }, { "label": "国家税务总局平凉工业园区税务局信息中心", "value": "16227020500" }, { "label": "国家税务总局平凉工业园区税务局征收管理股", "value": "16227020600" }, { "label": "国家税务总局平凉工业园区税务局纳税服务股", "value": "16227024000" }, { "label": "国家税务总局临夏市税务局城郊税务分局", "value": "16229016300" }, { "label": "国家税务总局酒泉市税务局局领导", "value": "16221000100" }, { "label": "国家税务总局酒泉市税务局办公室（党委办公室）", "value": "16221000200" }, { "label": "国家税务总局酒泉市税务局法制科", "value": "16221000300" }, { "label": "国家税务总局酒泉市税务局货物和劳务税科", "value": "16221000400" }, { "label": "国家税务总局酒泉市税务局企业所得税科", "value": "16221000500" }, { "label": "国家税务总局酒泉市税务局收入核算科", "value": "16221000600" }, { "label": "国家税务总局酒泉市税务局纳税服务科", "value": "16221000700" }, { "label": "国家税务总局酒泉市税务局征收管理科", "value": "16221000800" }, { "label": "国家税务总局酒泉市税务局财务管理科", "value": "16221000900" }, { "label": "国家税务总局酒泉市税务局组织人事科", "value": "16221001000" }, { "label": "国家税务总局酒泉市税务局党委纪检组", "value": "16221001100" }, { "label": "国家税务总局酒泉市税务局机关党委", "value": "16221001200" }, { "label": "国家税务总局临泽县税务局", "value": "16222240000" }, { "label": "国家税务总局酒泉市税务局老干部科", "value": "16221001300" }, { "label": "国家税务总局酒泉市税务局信息中心", "value": "16221001400" }, { "label": "原甘肃省酒泉市国家税务局培训中心", "value": "16221001500" }, { "label": "国家税务总局酒泉市税务局机关服务中心", "value": "16221001600" }, { "label": "国家税务总局临夏市税务局稽查局", "value": "16229019000" }, { "label": "国家税务总局临夏市税务局南龙税务分局", "value": "16229016500" }, { "label": "国家税务总局酒泉市税务局稽查局局长室", "value": "16221009001" }, { "label": "国家税务总局酒泉市税务局稽查局综合股", "value": "16221009002" }, { "label": "国家税务总局酒泉市税务局稽查局案源管理股", "value": "16221009003" }, { "label": "国家税务总局酒泉市税务局稽查局审理股", "value": "16221009004" }, { "label": "国家税务总局酒泉市税务局稽查局稽查二股", "value": "16221009005" }, { "label": "国家税务总局酒泉市税务局稽查局稽查三股", "value": "16221009006" }, { "label": "国家税务总局酒泉市税务局稽查局稽查四股", "value": "16221009007" }, { "label": "国家税务总局酒泉市税务局稽查局稽查五股", "value": "16221009008" }, { "label": "国家税务总局临夏市税务局折桥税务分局", "value": "16229016400" }, { "label": "国家税务总局酒泉市肃州区税务局局长室", "value": "16221020100" }, { "label": "国家税务总局庆阳市西峰区税务局收入核算股", "value": "16228010400" }, { "label": "国家税务总局庆阳市西峰区税务局纳税服务股", "value": "16228010500" }, { "label": "国家税务总局庆阳市西峰区税务局征收管理股", "value": "16228010600" }, { "label": "国家税务总局庆阳市西峰区税务局财务管理股", "value": "16228010700" }, { "label": "国家税务总局庆阳市西峰区税务局人事教育股", "value": "16228010800" }, { "label": "国家税务总局庆阳市西峰区税务局纪检组", "value": "16228010900" }, { "label": "国家税务总局庆阳市西峰区税务局机关党委", "value": "16228011000" }, { "label": "国家税务总局庆阳市西峰区税务局信息中心", "value": "16228011100" }, { "label": "国家税务总局庆阳市西峰区税务局第一税务分局", "value": "16228014000" }, { "label": "国家税务总局岷县税务局稽查局", "value": "16224299000" }, { "label": "国家税务总局岷县税务局梅川税务分局", "value": "16224296200" }, { "label": "国家税务总局宁县税务局", "value": "16228260000" }, { "label": "国家税务总局宁县税务局湘乐税务分局", "value": "16228266500" }, { "label": "国家税务总局宁县税务局新宁税务分局", "value": "16228266400" }, { "label": "国家税务总局宁县税务局和盛税务分局", "value": "16228266000" }, { "label": "国家税务总局宁县税务局稽查局", "value": "16228269000" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局局长室", "value": "16228019001" }, { "label": "国家税务总局庆城县税务局办公室", "value": "16228210200" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局综合选案股", "value": "16228019002" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局案件审理股", "value": "16228019003" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局案件执行股", "value": "16228019004" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局综合股", "value": "16228019005" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局举报中心", "value": "16228019006" }, { "label": "国家税务总局宁县税务局平子税务分局", "value": "16228266300" }, { "label": "国家税务总局庆城县税务局局长室", "value": "16228210100" }, { "label": "国家税务总局庆城县税务局税政一股", "value": "16228210300" }, { "label": "国家税务总局庆城县税务局收入核算股", "value": "16228210400" }, { "label": "国家税务总局庆城县税务局纳税服务股", "value": "16228210500" }, { "label": "国家税务总局庆城县税务局征收管理股", "value": "16228210600" }, { "label": "国家税务总局庆城县税务局人事教育股", "value": "16228210700" }, { "label": "国家税务总局庆城县税务局纪检组", "value": "16228210800" }, { "label": "国家税务总局庆城县税务局信息中心", "value": "16228210900" }, { "label": "国家税务总局庆城县税务局第一税务分局", "value": "16228214000" }, { "label": "国家税务总局平凉市税务局稽查局检查一股", "value": "16227009004" }, { "label": "国家税务总局平凉市税务局稽查局检查二股", "value": "16227009005" }, { "label": "国家税务总局平凉市税务局稽查局检查三股", "value": "16227009006" }, { "label": "国家税务总局平凉市税务局稽查局法制审理股", "value": "16227009007" }, { "label": "国家税务总局兰州市西固区税务局第二税务分局", "value": "16201046100" }, { "label": "国家税务总局平凉市崆峒区税务局税务局局领导", "value": "16227010100" }, { "label": "国家税务总局平凉市崆峒区税务局办公室", "value": "16227010200" }, { "label": "国家税务总局平凉市崆峒区税务局税政一股", "value": "16227010300" }, { "label": "国家税务总局平凉市崆峒区税务局收入核算股", "value": "16227010400" }, { "label": "国家税务总局平凉市崆峒区税务局纳税服务股", "value": "16227010500" }, { "label": "国家税务总局平凉市崆峒区税务局征收管理股", "value": "16227010600" }, { "label": "国家税务总局平凉市崆峒区税务局人事教育股", "value": "16227010700" }, { "label": "国家税务总局平凉市崆峒区税务局纪检组", "value": "16227010800" }, { "label": "国家税务总局平凉市崆峒区税务局机关党委", "value": "16227010900" }, { "label": "国家税务总局平凉市崆峒区税务局社会保险费和非税收入股", "value": "16227011000" }, { "label": "国家税务总局平凉市崆峒区税务局信息中心", "value": "16227011100" }, { "label": "国家税务总局平凉市崆峒区税务局财务管理股", "value": "16227011200" }, { "label": "国家税务总局平凉市崆峒区税务局第一税务分局", "value": "16227014000" }, { "label": "国家税务总局兰州市西固区税务局西柳沟税务分局", "value": "16201046500" }, { "label": "国家税务总局兰州市西固区税务局新城税务分局", "value": "16201046400" }, { "label": "国家税务总局永登县税务局", "value": "16201210000" }, { "label": "国家税务总局永登县税务局城关税务分局", "value": "16201216000" }, { "label": "国家税务总局平凉市崆峒区税务局四十里铺税务分局", "value": "16227016400" }, { "label": "国家税务总局永登县税务局大同税务分局", "value": "16201216100" }, { "label": "国家税务总局永登县税务局河桥税务分局", "value": "16201216400" }, { "label": "国家税务总局永登县税务局稽查局", "value": "16201219000" }, { "label": "国家税务总局永登县税务局苦水税务分局", "value": "16201216200" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局局长室", "value": "16227019001" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局综合股", "value": "16227019002" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局综合选案股", "value": "16227019003" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局检查股", "value": "16227019004" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局案件审理股", "value": "16227019005" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局案件执行股", "value": "16227019006" }, { "label": "国家税务总局永登县税务局连城税务分局", "value": "16201216500" }, { "label": "国家税务总局泾川县税务局局长室", "value": "16227220100" }, { "label": "国家税务总局泾川县税务局办公室", "value": "16227220200" }, { "label": "国家税务总局陇西县税务局稽查局", "value": "16224259000" }, { "label": "国家税务总局陇西县税务局首阳税务分局", "value": "16224256200" }, { "label": "原肃北蒙古族自治县国家税务局稽查局局长室", "value": "16221249001" }, { "label": "原肃北蒙古族自治县国家税务局稽查局综合股", "value": "16221249002" }, { "label": "原肃北蒙古族自治县国家税务局稽查局检查股", "value": "16221249003" }, { "label": "国家税务总局陇西县税务局文峰税务分局", "value": "16224256100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局局领导", "value": "16221250100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局办公室", "value": "16221250200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局法制股", "value": "16221250300" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局纪检组", "value": "16221250400" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局信息中心", "value": "16221250500" }, { "label": "国家税务总局平凉工业园区税务局税费政策股", "value": "16227020300" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局第一税务分局", "value": "16221254000" }, { "label": "国家税务总局碌曲县税务局", "value": "16230260000" }, { "label": "国家税务总局碌曲县税务局第二税务分局", "value": "16230266100" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局局长室", "value": "16221259001" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局综合股", "value": "16221259002" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局检查股", "value": "16221259003" }, { "label": "国家税务总局碌曲县税务局双岔税务分局", "value": "16230266000" }, { "label": "国家税务总局玉门市税务局局领导", "value": "16221010100" }, { "label": "国家税务总局玉门市税务局办公室", "value": "16221010200" }, { "label": "国家税务总局玉门市税务局法制股", "value": "16221010300" }, { "label": "国家税务总局玉门市税务局收入核算股", "value": "16221010400" }, { "label": "国家税务总局玉门市税务局纳税服务股", "value": "16221010500" }, { "label": "国家税务总局玉门市税务局征收管理股", "value": "16221010600" }, { "label": "国家税务总局玉门市税务局人事教育股", "value": "16221010700" }, { "label": "国家税务总局会宁县税务局征收管理股", "value": "16204220600" }, { "label": "国家税务总局会宁县税务局纪检组", "value": "16204220700" }, { "label": "国家税务总局会宁县税务局人事教育股", "value": "16204220800" }, { "label": "国家税务总局会宁县税务局信息中心", "value": "16204220900" }, { "label": "国家税务总局会宁县税务局第一税务分局", "value": "16204224000" }, { "label": "原国家税务总局会宁县税务局稽查局", "value": "16204229000" }, { "label": "国家税务总局会宁县税务局柴门税务分局", "value": "16204226600" }, { "label": "国家税务总局会宁县税务局翟所税务分局", "value": "16204226300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局", "value": "16229270000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局吹麻滩税务分局", "value": "16229276000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局大河家税务分局", "value": "16229276100" }, { "label": "国家税务总局积石山县税务局稽查局", "value": "16229279000" }, { "label": "国家税务总局嘉峪关市税务局", "value": "16202000000" }, { "label": "原甘肃省会宁县国家税务局稽查局局长室", "value": "16204229001" }, { "label": "原甘肃省会宁县国家税务局稽查局选案审理组", "value": "16204229002" }, { "label": "原甘肃省会宁县国家税务局稽查局检查执行组", "value": "16204229003" }, { "label": "国家税务总局嘉峪关市税务局新华路税务所", "value": "16202006100" }, { "label": "国家税务总局景泰县税务局局长室", "value": "16204230100" }, { "label": "国家税务总局景泰县税务局办公室", "value": "16204230200" }, { "label": "国家税务总局景泰县税务局法制股", "value": "16204230300" }, { "label": "国家税务总局景泰县税务局收入核算股", "value": "16204230400" }, { "label": "国家税务总局景泰县税务局纳税服务股", "value": "16204230500" }, { "label": "国家税务总局景泰县税务局征收管理股", "value": "16204230600" }, { "label": "国家税务总局景泰县税务局人事教育股", "value": "16204230700" }, { "label": "国家税务总局景泰县税务局纪检组", "value": "16204230800" }, { "label": "国家税务总局景泰县税务局信息中心", "value": "16204230900" }, { "label": "国家税务总局景泰县税务局第一税务分局", "value": "16204234000" }, { "label": "国家税务总局嘉峪关市税务局兰新路税务所", "value": "16202006200" }, { "label": "国家税务总局嘉峪关市税务局火车站税务所", "value": "16202006300" }, { "label": "国家税务总局嘉峪关市税务局胜利路税务所", "value": "16202006000" }, { "label": "国家税务总局嘉峪关市税务局稽查局", "value": "16202009000" }, { "label": "国家税务总局嘉峪关市税务局第二税务所", "value": "16202005000" }, { "label": "国家税务总局金昌经济技术开发区税务局", "value": "16203026500" }, { "label": "国家税务总局酒泉市肃州区税务局办公室", "value": "16221020200" }, { "label": "国家税务总局酒泉市肃州区税务局税政一股", "value": "16221020300" }, { "label": "国家税务总局酒泉市肃州区税务局收入核算股", "value": "16221020400" }, { "label": "国家税务总局酒泉市肃州区税务局纳税服务股", "value": "16221020500" }, { "label": "国家税务总局酒泉市肃州区税务局征收管理股", "value": "16221020600" }, { "label": "国家税务总局酒泉市肃州区税务局人事教育股", "value": "16221020700" }, { "label": "国家税务总局酒泉市肃州区税务局纪检组", "value": "16221020800" }, { "label": "国家税务总局酒泉市肃州区税务局机关党委办公室", "value": "16221020900" }, { "label": "国家税务总局酒泉市肃州区税务局信息中心", "value": "16221021000" }, { "label": "国家税务总局酒泉市肃州区税务局税收风险管理股", "value": "16221021100" }, { "label": "国家税务总局酒泉市肃州区税务局第一税务分局", "value": "16221024000" }, { "label": "国家税务总局临夏县税务局", "value": "16229210000" }, { "label": "国家税务总局临夏县税务局第二税务分局", "value": "16229216000" }, { "label": "国家税务总局临夏县税务局黄泥湾税务分局", "value": "16229216300" }, { "label": "国家税务总局临夏县税务局稽查局", "value": "16229219000" }, { "label": "国家税务总局临夏县税务局土桥税务分局", "value": "16229216100" }, { "label": "国家税务总局临夏县税务局尹集税务分局", "value": "16229216200" }, { "label": "国家税务总局临夏回族自治州税务局第二税务分局", "value": "16229004000" }, { "label": "国家税务总局临夏州税务局稽查局", "value": "16229009000" }, { "label": "原酒泉市肃州区国家税务局稽查局局长室", "value": "16221029001" }, { "label": "原酒泉市肃州区国家税务局稽查局综合股", "value": "16221029002" }, { "label": "原酒泉市肃州区国家税务局稽查局选案审理股", "value": "16221029003" }, { "label": "原酒泉市肃州区国家税务局稽查局检查执行股", "value": "16221029004" }, { "label": "国家税务总局临泽县税务局第二税务分局", "value": "16222246000" }, { "label": "国家税务总局金塔县税务局局长室", "value": "16221230100" }, { "label": "国家税务总局金塔县税务局办公室", "value": "16221230200" }, { "label": "国家税务总局金塔县税务局税政一股", "value": "16221230300" }, { "label": "国家税务总局金塔县税务局收入核算股", "value": "16221230400" }, { "label": "国家税务总局金塔县税务局纳税服务股", "value": "16221230500" }, { "label": "国家税务总局金塔县税务局征收管理股", "value": "16221230600" }, { "label": "国家税务总局金塔县税务局人事教育股", "value": "16221230700" }, { "label": "国家税务总局金塔县税务局纪检组", "value": "16221230800" }, { "label": "国家税务总局金塔县税务局信息中心", "value": "16221230900" }, { "label": "国家税务总局金塔县税务局第一税务分局", "value": "16221234000" }, { "label": "国家税务总局临泽县税务局稽查局", "value": "16222249000" }, { "label": "国家税务总局临泽县税务局平川税务分局", "value": "16222246200" }, { "label": "国家税务总局临泽县税务局沙河税务分局", "value": "16222246100" }, { "label": "国家税务总局灵台县税务局", "value": "16227230000" }, { "label": "国家税务总局灵台县税务局朝那税务分局", "value": "16227236200" }, { "label": "国家税务总局灵台县税务局中台税务分局", "value": "16227236100" }, { "label": "原甘肃省金塔县国家税务局稽查局局长室", "value": "16221239001" }, { "label": "原甘肃省金塔县国家税务局稽查局综合管理股", "value": "16221239002" }, { "label": "原甘肃省金塔县国家税务局稽查局选案审理股", "value": "16221239003" }, { "label": "原甘肃省金塔县国家税务局稽查局稽查执行股", "value": "16221239004" }, { "label": "国家税务总局灵台县税务局第二税务分局", "value": "16227236000" }, { "label": "国家税务总局瓜州县税务局局长室", "value": "16221260100" }, { "label": "国家税务总局瓜州县税务局办公室", "value": "16221260200" }, { "label": "国家税务总局瓜州县税务局法制股", "value": "16221260300" }, { "label": "国家税务总局瓜州县税务局收入核算股", "value": "16221260400" }, { "label": "国家税务总局瓜州县税务局纳税服务股", "value": "16221260500" }, { "label": "国家税务总局瓜州县税务局征收管理股", "value": "16221260600" }, { "label": "国家税务总局瓜州县税务局人事教育股", "value": "16221260700" }, { "label": "国家税务总局瓜州县税务局纪检组", "value": "16221260800" }, { "label": "国家税务总局瓜州县税务局信息中心", "value": "16221260900" }, { "label": "国家税务总局瓜州县税务局第一税务分局", "value": "16221264000" }, { "label": "国家税务总局灵台县税务局稽查局", "value": "16227239000" }, { "label": "国家税务总局灵台县税务局什字税务分局", "value": "16227236300" }, { "label": "国家税务总局陇南市税务局", "value": "16226000000" }, { "label": "国家税务总局陇南市税务局稽查局", "value": "16226009000" }, { "label": "国家税务总局陇南市武都区税务局", "value": "16226210000" }, { "label": "原国家税务总局陇南市武都区税务局稽查局", "value": "16226219000" }, { "label": "原甘肃省瓜州县国家税务局稽查局局长室", "value": "16221269001" }, { "label": "原甘肃省瓜州县国家税务局稽查局综合股", "value": "16221269002" }, { "label": "原甘肃省瓜州县国家税务局稽查局选案审理股", "value": "16221269003" }, { "label": "原甘肃省瓜州县国家税务局稽查局检查执行股", "value": "16221269004" }, { "label": "国家税务总局陇西县税务局", "value": "16224250000" }, { "label": "国家税务总局肃北蒙古族自治县税务局局长室", "value": "16221240100" }, { "label": "国家税务总局肃北蒙古族自治县税务局办公室", "value": "16221240200" }, { "label": "国家税务总局肃北蒙古族自治县税务局税政一股", "value": "16221240300" }, { "label": "国家税务总局肃北蒙古族自治县税务局纪检组", "value": "16221240400" }, { "label": "国家税务总局肃北蒙古族自治县税务局信息中心", "value": "16221240500" }, { "label": "国家税务总局肃北蒙古族自治县税务局第一税务分局", "value": "16221244000" }, { "label": "国家税务总局陇西县税务局巩昌税务分局", "value": "16224256000" }, { "label": "原甘肃省山丹县国家税务局第二税务分局", "value": "16222266100" }, { "label": "国家税务总局定西市安定区税务局局长室", "value": "16224210100" }, { "label": "国家税务总局定西市安定区税务局办公室", "value": "16224210200" }, { "label": "国家税务总局定西市安定区税务局税政一股", "value": "16224210300" }, { "label": "国家税务总局定西市安定区税务局收入核算股", "value": "16224210400" }, { "label": "国家税务总局定西市安定区税务局纳税服务股", "value": "16224210500" }, { "label": "国家税务总局定西市安定区税务局征收管理股", "value": "16224210600" }, { "label": "国家税务总局定西市安定区税务局税收风险管理股", "value": "16224210700" }, { "label": "国家税务总局定西市安定区税务局人事教育股", "value": "16224210800" }, { "label": "国家税务总局定西市安定区税务局纪检组", "value": "16224210900" }, { "label": "国家税务总局定西市安定区税务局机关党委", "value": "16224211000" }, { "label": "国家税务总局定西市安定区税务局信息中心", "value": "16224211100" }, { "label": "国家税务总局定西市安定区税务局第一税务分局", "value": "16224214000" }, { "label": "国家税务总局山丹县税务局第二税务分局", "value": "16222266000" }, { "label": "国家税务总局山丹县税务局稽查局", "value": "16222269000" }, { "label": "国家税务总局山丹县税务局马营税务分局", "value": "16222266200" }, { "label": "国家税务总局山丹县税务局清泉税务分局", "value": "16222266300" }, { "label": "国家税务总局肃南裕固族自治县税务局", "value": "16222220000" }, { "label": "原甘肃省定西市安定区国家税务局稽查局局长室", "value": "16224219001" }, { "label": "原甘肃省定西市安定区国家税务局稽查局选案审理组", "value": "16224219002" }, { "label": "原甘肃省定西市安定区国家税务局稽查局检查执行组", "value": "16224219003" }, { "label": "国家税务总局肃南裕固族自治县税务局红湾寺税务分局", "value": "16222226000" }, { "label": "国家税务总局通渭县税务局局长室", "value": "16224240100" }, { "label": "国家税务总局通渭县税务局办公室", "value": "16224240200" }, { "label": "国家税务总局通渭县税务局法制股", "value": "16224240300" }, { "label": "国家税务总局通渭县税务局收入核算股", "value": "16224240400" }, { "label": "国家税务总局通渭县税务局纳税服务股", "value": "16224240500" }, { "label": "国家税务总局通渭县税务局征收管理股", "value": "16224240600" }, { "label": "国家税务总局通渭县税务局人事教育股", "value": "16224240700" }, { "label": "国家税务总局通渭县税务局纪检组", "value": "16224240800" }, { "label": "国家税务总局通渭县税务局信息中心", "value": "16224240900" }, { "label": "国家税务总局通渭县税务局第一税务分局", "value": "16224244000" }, { "label": "国家税务总局肃南裕固族自治县税务局稽查局", "value": "16222229000" }, { "label": "国家税务总局肃南裕固族自治县税务局皇城税务分局", "value": "16222226100" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222226200" }, { "label": "国家税务总局天水市税务局", "value": "16205000000" }, { "label": "国家税务总局礼县税务局石桥税务分局", "value": "16226286200" }, { "label": "国家税务总局礼县税务局盐官税务分局", "value": "16226286100" }, { "label": "原甘肃省崇信县国家税务局稽查局局长室", "value": "16227249001" }, { "label": "原甘肃省崇信县国家税务局稽查局综合组", "value": "16227249002" }, { "label": "原甘肃省崇信县国家税务局稽查局选案审理组", "value": "16227249003" }, { "label": "原甘肃省崇信县国家税务局稽查局稽查执行组", "value": "16227249004" }, { "label": "国家税务总局礼县税务局中坝税务分局", "value": "16226286300" }, { "label": "国家税务总局华亭市税务局局领导", "value": "16227250100" }, { "label": "国家税务总局华亭市税务局办公室", "value": "16227250200" }, { "label": "国家税务总局华亭市税务局税政一股", "value": "16227250300" }, { "label": "国家税务总局华亭市税务局收入核算股", "value": "16227250400" }, { "label": "国家税务总局华亭市税务局纳税服务股", "value": "16227250500" }, { "label": "国家税务总局华亭市税务局征收管理股", "value": "16227250600" }, { "label": "国家税务总局华亭市税务局机关党委", "value": "16227250700" }, { "label": "国家税务总局华亭市税务局人事教育股", "value": "16227250800" }, { "label": "国家税务总局华亭市税务局纪检组", "value": "16227250900" }, { "label": "国家税务总局庆阳市税务局法制科", "value": "16228000300" }, { "label": "国家税务总局两当县税务局", "value": "16226290000" }, { "label": "国家税务总局两当县税务局城关税务分局", "value": "16226296000" }, { "label": "国家税务总局两当县税务局稽查局", "value": "16226299000" }, { "label": "国家税务总局两当县税务局西坡税务分局", "value": "16226296100" }, { "label": "国家税务总局临潭县税务局", "value": "16230210000" }, { "label": "原甘肃省华亭县国家税务局稽查局局长室", "value": "16227259001" }, { "label": "原甘肃省华亭县国家税务局稽查局综合组", "value": "16227259002" }, { "label": "原甘肃省华亭县国家税务局稽查局选案审理组", "value": "16227259003" }, { "label": "原甘肃省华亭县国家税务局稽查局稽查执行组", "value": "16227259004" }, { "label": "国家税务总局临潭县税务局第二税务分局", "value": "16230216100" }, { "label": "国家税务总局庄浪县税务局局长室", "value": "16227260100" }, { "label": "国家税务总局庄浪县县税务局办公室", "value": "16227260200" }, { "label": "国家税务总局庄浪县税务局税政一股", "value": "16227260300" }, { "label": "国家税务总局庄浪县税务局收入核算股", "value": "16227260400" }, { "label": "国家税务总局庄浪县税务局纳税服务股", "value": "16227260500" }, { "label": "国家税务总局庄浪县税务局征收管理股", "value": "16227260600" }, { "label": "国家税务总局临泽县税务局法制股", "value": "16222240300" }, { "label": "国家税务总局庄浪县税务局人事教育股", "value": "16227260700" }, { "label": "国家税务总局庄浪县税务局纪检组", "value": "16227260800" }, { "label": "国家税务总局庄浪县税务局信息中心", "value": "16227260900" }, { "label": "国家税务总局庄浪县税务局第一税务分局", "value": "16227264000" }, { "label": "国家税务总局临潭县税务局城关税务分局", "value": "16230216000" }, { "label": "国家税务总局临潭县税务局新城税务分局", "value": "16230216200" }, { "label": "国家税务总局临潭县税务局冶力关税务分局", "value": "16230216300" }, { "label": "国家税务总局临洮县税务局", "value": "16224270000" }, { "label": "国家税务总局临洮县税务局中铺税务分局", "value": "16224276300" }, { "label": "原甘肃省庄浪县国家税务局稽查局局长室", "value": "16227269001" }, { "label": "原甘肃省庄浪县国家税务局稽查局综合股", "value": "16227269002" }, { "label": "原甘肃省庄浪县国家税务局稽查局选案审理股", "value": "16227269003" }, { "label": "原甘肃省庄浪县国家税务局稽查局稽查执行股", "value": "16227269004" }, { "label": "国家税务总局临洮县税务局洮阳税务分局", "value": "16224276100" }, { "label": "国家税务总局静宁县税务局局领导", "value": "16227270100" }, { "label": "国家税务总局静宁县税务局办公室", "value": "16227270200" }, { "label": "国家税务总局静宁县税务局税政一股", "value": "16227270300" }, { "label": "国家税务总局民乐县税务局法制股", "value": "16222230300" }, { "label": "国家税务总局民乐县税务局收入核算股", "value": "16222230400" }, { "label": "国家税务总局民乐县税务局纳税服务股", "value": "16222230500" }, { "label": "国家税务总局民乐县税务局征收管理股", "value": "16222230600" }, { "label": "国家税务总局民乐县税务局人事教育股", "value": "16222230700" }, { "label": "国家税务总局民乐县税务局纪检组", "value": "16222230800" }, { "label": "国家税务总局民乐县税务局信息中心", "value": "16222230900" }, { "label": "国家税务总局民乐县税务局第一税务分局", "value": "16222234000" }, { "label": "国家税务总局兰州市红古区税务局", "value": "16201110000" }, { "label": "国家税务总局兰州市红古区税务局海石税务分局", "value": "16201116100" }, { "label": "国家税务总局兰州市红古区税务局稽查局", "value": "16201119000" }, { "label": "国家税务总局兰州市红古区税务局窑街税务分局", "value": "16201116000" }, { "label": "国家税务总局兰州市红古区税务局第二税务分局", "value": "16201116200" }, { "label": "原甘肃省民乐县国家税务局稽查局选案审理组", "value": "16222239002" }, { "label": "原甘肃省民乐县国家税务局稽查局检查执行组", "value": "16222239003" }, { "label": "国家税务总局兰州市七里河区税务局", "value": "16201030000" }, { "label": "国家税务总局临泽县税务局局长室", "value": "16222240100" }, { "label": "国家税务总局临泽县税务局收入核算股", "value": "16222240400" }, { "label": "国家税务总局临泽县税务局纳税服务股", "value": "16222240500" }, { "label": "国家税务总局临泽县税务局征收管理股", "value": "16222240600" }, { "label": "国家税务总局临泽县税务局人事教育股", "value": "16222240700" }, { "label": "国家税务总局临泽县税务局纪检组", "value": "16222240800" }, { "label": "国家税务总局临泽县税务局信息中心", "value": "16222240900" }, { "label": "国家税务总局临泽县税务局第一税务分局", "value": "16222244000" }, { "label": "国家税务总局兰州市七里河区税务局稽查局", "value": "16201039000" }, { "label": "国家税务总局兰州市七里河区税务局八里镇税务分局", "value": "16201036600" }, { "label": "国家税务总局兰州市七里河区税务局土门墩税务分局", "value": "16201037100" }, { "label": "国家税务总局兰州市七里河区税务局黄峪税务分局", "value": "16201036000" }, { "label": "原甘肃省临泽县国家税务局稽查局局长室", "value": "16222249001" }, { "label": "原甘肃省临泽县国家税务局稽查局选案审理组", "value": "16222249002" }, { "label": "原甘肃省临泽县国家税务局稽查局检查执行组", "value": "16222249003" }, { "label": "国家税务总局兰州市七里河区税务局西果园税务分局", "value": "16201037000" }, { "label": "国家税务总局高台县税务局局长室", "value": "16222250100" }, { "label": "国家税务总局高台县税务局办公室", "value": "16222250200" }, { "label": "国家税务总局高台县税务局法制股", "value": "16222250300" }, { "label": "国家税务总局高台县税务局收入核算股", "value": "16222250400" }, { "label": "国家税务总局高台县税务局纳税服务股", "value": "16222250500" }, { "label": "国家税务总局高台县税务局征收管理股", "value": "16222250600" }, { "label": "国家税务总局高台县税务局人事教育股", "value": "16222250700" }, { "label": "国家税务总局高台县税务局纪检组", "value": "16222250800" }, { "label": "国家税务总局高台县税务局信息中心", "value": "16222250900" }, { "label": "国家税务总局高台县税务局第一税务分局", "value": "16222254000" }, { "label": "国家税务总局兰州市七里河区税务局第三税务分局", "value": "16201036100" }, { "label": "国家税务总局兰州市七里河区税务局彭家坪税务分局", "value": "16201036400" }, { "label": "国家税务总局兰州市七里河区税务局第四税务分局", "value": "16201036200" }, { "label": "国家税务总局兰州市七里河区税务局西站税务分局", "value": "16201036900" }, { "label": "国家税务总局兰州市七里河区税务局第二税务分局", "value": "16201036300" }, { "label": "国家税务总局靖远县税务局征收管理股", "value": "16204210600" }, { "label": "国家税务总局靖远县税务局人事教育股", "value": "16204210700" }, { "label": "国家税务总局靖远县税务局纪检组", "value": "16204210800" }, { "label": "国家税务总局靖远县税务局信息中心", "value": "16204210900" }, { "label": "国家税务总局靖远县税务局第一税务分局", "value": "16204214000" }, { "label": "国家税务总局徽县税务局江洛税务分局", "value": "16226306400" }, { "label": "国家税务总局徽县税务局柳林税务分局", "value": "16226306200" }, { "label": "国家税务总局会宁县税务局", "value": "16204220000" }, { "label": "国家税务总局会宁县税务局会师税务分局", "value": "16204226100" }, { "label": "国家税务总局会宁县税务局第二税务分局", "value": "16204226000" }, { "label": "国家税务总局会宁县税务局甘沟税务分局", "value": "16204226200" }, { "label": "国家税务总局会宁县税务局郭城税务分局", "value": "16204226500" }, { "label": "原甘肃省靖远县国家税务局稽查局局长室", "value": "16204219001" }, { "label": "原甘肃省靖远县国家税务局稽查局选案审理组", "value": "16204219002" }, { "label": "原甘肃省靖远县国家税务局稽查局检查执行组", "value": "16204219003" }, { "label": "国家税务总局会宁县税务局河畔税务分局", "value": "16204226400" }, { "label": "国家税务总局会宁县税务局局长室", "value": "16204220100" }, { "label": "国家税务总局会宁县税务局办公室", "value": "16204220200" }, { "label": "国家税务总局会宁县税务局税政一股", "value": "16204220300" }, { "label": "国家税务总局会宁县税务局收入核算股", "value": "16204220400" }, { "label": "国家税务总局会宁县税务局纳税服务股", "value": "16204220500" }, { "label": "国家税务总局天祝藏族自治县税务局纪检组", "value": "16223260800" }, { "label": "国家税务总局天祝藏族自治县税务局信息中心", "value": "16223260900" }, { "label": "国家税务总局天祝藏族自治县税务局第一税务分局", "value": "16223264000" }, { "label": "国家税务总局兰州市城关区税务局白银路税务分局", "value": "16201026100" }, { "label": "国家税务总局兰州市城关区税务局雁北税务分局", "value": "16201027400" }, { "label": "国家税务总局兰州市城关区税务局东岗西路税务分局", "value": "16201026600" }, { "label": "国家税务总局兰州市城关区税务局渭源路税务分局", "value": "16201026500" }, { "label": "国家税务总局兰州市城关区税务局铁路东村税务分局", "value": "16201027700" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局局长室", "value": "16223269001" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局选案审理组", "value": "16223269002" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局检查执行组", "value": "16223269003" }, { "label": "国家税务总局兰州市城关区税务局广武门税务分局", "value": "16201026700" }, { "label": "国家税务总局张掖市税务局局领导", "value": "16222000100" }, { "label": "国家税务总局张掖市税务局办公室（党委办公室）", "value": "16222000200" }, { "label": "国家税务总局张掖市税务局法制科", "value": "16222000300" }, { "label": "国家税务总局张掖市税务局货物和劳务税科", "value": "16222000400" }, { "label": "国家税务总局张掖市税务局企业所得税科", "value": "16222000500" }, { "label": "国家税务总局张掖市税务局收入核算科", "value": "16222000600" }, { "label": "国家税务总局张掖市税务局纳税服务科", "value": "16222000700" }, { "label": "国家税务总局张掖市税务局征收管理科", "value": "16222000800" }, { "label": "国家税务总局华亭市税务局信息中心", "value": "16227251000" }, { "label": "国家税务总局华亭市税务局第一税务分局", "value": "16227254000" }, { "label": "国家税务总局张掖市税务局组织人事科", "value": "16222001000" }, { "label": "国家税务总局张掖市税务局党委纪检组", "value": "16222001100" }, { "label": "国家税务总局张掖市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16222001200" }, { "label": "国家税务总局张掖市税务局机关党委", "value": "16222001300" }, { "label": "国家税务总局张掖市税务局老干部科", "value": "16222001400" }, { "label": "国家税务总局张掖市税务局信息中心", "value": "16222001500" }, { "label": "国家税务总局张掖市税务局机关服务中心", "value": "16222001600" }, { "label": "国家税务总局兰州市城关区税务局盐场路税务分局", "value": "16201027600" }, { "label": "国家税务总局兰州市城关区税务局雁园税务分局", "value": "16201028700" }, { "label": "国家税务总局张掖市税务局稽查局局长室", "value": "16222009001" }, { "label": "国家税务总局张掖市税务局稽查局综合股", "value": "16222009002" }, { "label": "国家税务总局张掖市税务局稽查局案件管理股", "value": "16222009003" }, { "label": "国家税务总局张掖市税务局稽查局稽查一股", "value": "16222009004" }, { "label": "国家税务总局张掖市税务局稽查局稽查二股", "value": "16222009005" }, { "label": "国家税务总局张掖市税务局稽查局稽查三股", "value": "16222009006" }, { "label": "国家税务总局张掖市税务局稽查局稽查四股", "value": "16222009007" }, { "label": "国家税务总局兰州市城关区税务局草场街税务分局", "value": "16201028000" }, { "label": "国家税务总局张掖市甘州区税务局局长室", "value": "16222010100" }, { "label": "国家税务总局张掖市甘州区税务局办公室", "value": "16222010200" }, { "label": "国家税务总局张掖市甘州区税务局法制股", "value": "16222010300" }, { "label": "国家税务总局张掖市甘州区税务局收入核算股", "value": "16222010400" }, { "label": "国家税务总局张掖市甘州区税务局纳税服务股", "value": "16222010500" }, { "label": "国家税务总局张掖市甘州区税务局征收管理股", "value": "16222010600" }, { "label": "国家税务总局张掖市甘州区税务局财务管理股", "value": "16222010700" }, { "label": "国家税务总局张掖市甘州区税务局人事教育股", "value": "16222010800" }, { "label": "国家税务总局张掖市甘州区税务局纪检组", "value": "16222010900" }, { "label": "国家税务总局张掖市甘州区税务局机关党委", "value": "16222011000" }, { "label": "国家税务总局张掖市甘州区税务局信息中心", "value": "16222011100" }, { "label": "国家税务总局张掖市甘州区税务局第一税务分局", "value": "16222014000" }, { "label": "国家税务总局兰州市城关区税务局雁南路税务分局", "value": "16201027200" }, { "label": "国家税务总局兰州市城关区税务局张掖路税务分局", "value": "16201028100" }, { "label": "国家税务总局兰州市城关区税务局正宁路税务分局", "value": "16201027800" }, { "label": "国家税务总局兰州市城关区税务局临夏路税务分局", "value": "16201026200" }, { "label": "国家税务总局皋兰县税务局", "value": "16201220000" }, { "label": "国家税务总局皋兰县税务局稽查局", "value": "16201229000" }, { "label": "国家税务总局皋兰县税务局什川税务分局", "value": "16201226100" }, { "label": "国家税务总局皋兰县税务局石洞税务分局", "value": "16201226000" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局局长室", "value": "16222019001" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局选案审理组", "value": "16222019002" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局稽查执行组", "value": "16222019003" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局综合组", "value": "16222019004" }, { "label": "国家税务总局皋兰县税务局第二税务分局", "value": "16201226200" }, { "label": "原甘肃省秦安县国家税务局稽查局检查执行组", "value": "16205229003" }, { "label": "国家税务总局靖远县税务局糜滩税务分局", "value": "16204216200" }, { "label": "国家税务总局甘谷县税务局局长室", "value": "16205230100" }, { "label": "国家税务总局甘谷县税务局办公室", "value": "16205230200" }, { "label": "国家税务总局甘谷县税务局税政一股", "value": "16205230300" }, { "label": "国家税务总局甘谷县税务局收入核算股", "value": "16205230400" }, { "label": "国家税务总局甘谷县税务局征收管理股", "value": "16205230500" }, { "label": "国家税务总局甘谷县税务局人事教育股", "value": "16205230600" }, { "label": "国家税务总局甘谷县税务局纪检组", "value": "16205230700" }, { "label": "国家税务总局甘谷县税务局信息中心", "value": "16205230800" }, { "label": "国家税务总局甘谷县税务局第一税务分局", "value": "16205234000" }, { "label": "国家税务总局静宁县税务局", "value": "16227270000" }, { "label": "国家税务总局静宁县税务局第二税务分局", "value": "16227276100" }, { "label": "国家税务总局静宁县税务局城关税务分局", "value": "16227276000" }, { "label": "国家税务总局静宁县税务局甘沟税务分局", "value": "16227276400" }, { "label": "原甘肃省甘谷县国家税务局稽查局局长室", "value": "16205239001" }, { "label": "原甘肃省甘谷县国家税务局稽查局选案审理组", "value": "16205239002" }, { "label": "原甘肃省甘谷县国家税务局稽查局检查执行组", "value": "16205239003" }, { "label": "原国家税务总局静宁县税务局稽查局", "value": "16227279000" }, { "label": "国家税务总局武山县税务局局长室", "value": "16205240100" }, { "label": "国家税务总局武山县税务局办公室", "value": "16205240200" }, { "label": "国家税务总局武山县税务局税政一股", "value": "16205240300" }, { "label": "国家税务总局武山县税务局收入核算股", "value": "16205240400" }, { "label": "国家税务总局武山县税务局征收管理股", "value": "16205240500" }, { "label": "国家税务总局武山县税务局人事教育股", "value": "16205240600" }, { "label": "国家税务总局武山县税务局纪检组", "value": "16205240700" }, { "label": "国家税务总局武山县税务局信息中心", "value": "16205240800" }, { "label": "国家税务总局武山县税务局第一税务分局", "value": "16205244000" }, { "label": "国家税务总局静宁县税务局界石铺税务分局", "value": "16227276200" }, { "label": "国家税务总局静宁县税务局雷大税务分局", "value": "16227276500" }, { "label": "国家税务总局静宁县税务局李店税务分局", "value": "16227276300" }, { "label": "国家税务总局静宁县税务局威戎税务分局", "value": "16227276600" }, { "label": "原甘肃省武山县国家税务局稽查局局长室", "value": "16205249001" }, { "label": "原甘肃省武山县国家税务局稽查局选案审理组", "value": "16205249002" }, { "label": "原甘肃省武山县国家税务局稽查局检查执行组", "value": "16205249003" }, { "label": "国家税务总局酒泉市税务局", "value": "16221000000" }, { "label": "国家税务总局张家川回族自治县税务局局长室", "value": "16205250100" }, { "label": "国家税务总局张家川回族自治县税务局办公室", "value": "16205250200" }, { "label": "国家税务总局张家川回族自治县税务局法制股", "value": "16205250300" }, { "label": "国家税务总局张家川回族自治县税务局收入核算股", "value": "16205250400" }, { "label": "国家税务总局张家川回族自治县税务局征收管理股", "value": "16205250500" }, { "label": "国家税务总局张家川回族自治县税务局人事教育股", "value": "16205250600" }, { "label": "国家税务总局酒泉市税务局稽查局", "value": "16221009000" }, { "label": "国家税务总局张家川回族自治县税务局纪检组", "value": "16205250700" }, { "label": "国家税务总局张家川回族自治县税务局信息中心", "value": "16205250800" }, { "label": "国家税务总局张家川回族自治县税务局第一税务分局", "value": "16205254000" }, { "label": "国家税务总局酒泉市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16221005000" }, { "label": "国家税务总局康乐县税务局", "value": "16229220000" }, { "label": "国家税务总局康乐县税务局附城税务分局", "value": "16229226000" }, { "label": "原甘肃省张家川县国家税务局稽查局局长室", "value": "16205259001" }, { "label": "原甘肃省张家川县国家税务局稽查局选案审理组", "value": "16205259002" }, { "label": "原甘肃省张家川县国家税务局稽查局检查执行组", "value": "16205259003" }, { "label": "国家税务总局康乐县税务局稽查局", "value": "16229229000" }, { "label": "国家税务总局天水经济技术开发区税务局局长室", "value": "16205980100" }, { "label": "国家税务总局天水经济技术开发区税务局办公室", "value": "16205980200" }, { "label": "国家税务总局天水经济技术开发区税务局法制股", "value": "16205980300" }, { "label": "国家税务总局天水经济技术开发区税务局组织人事股", "value": "16205980400" }, { "label": "国家税务总局天水经济技术开发区税务局纪检组", "value": "16205980500" }, { "label": "国家税务总局天水经济技术开发区税务局信息中心", "value": "16205980600" }, { "label": "国家税务总局天水经济技术开发区税务局第一税务分局", "value": "16205984000" }, { "label": "国家税务总局康乐县税务局莲花山税务分局", "value": "16229226200" }, { "label": "国家税务总局康乐县税务局苏集税务分局", "value": "16229226100" }, { "label": "国家税务总局康县税务局", "value": "16226250000" }, { "label": "国家税务总局武威市税务局局长室", "value": "16223000100" }, { "label": "国家税务总局武威市税务局办公室", "value": "16223000200" }, { "label": "国家税务总局肃南裕固族自治县税务局局长室", "value": "16222220100" }, { "label": "国家税务总局肃南裕固族自治县税务局办公室", "value": "16222220200" }, { "label": "国家税务总局肃南裕固族自治县税务局法制股", "value": "16222220300" }, { "label": "国家税务总局肃南裕固族自治县税务局收入核算股", "value": "16222220400" }, { "label": "国家税务总局肃南裕固族自治县税务局纳税服务股", "value": "16222220500" }, { "label": "国家税务总局肃南裕固族自治县税务局征收管理股", "value": "16222220600" }, { "label": "国家税务总局肃南裕固族自治县税务局人事教育股", "value": "16222220700" }, { "label": "国家税务总局肃南裕固族自治县税务局纪检组", "value": "16222220800" }, { "label": "国家税务总局兰州市税务局", "value": "16201000000" }, { "label": "国家税务总局肃南裕固族自治县税务局信息中心", "value": "16222220900" }, { "label": "国家税务总局肃南裕固族自治县税务局第一税务分局", "value": "16222224000" }, { "label": "国家税务总局兰州市税务局办税服务厅", "value": "16201004000" }, { "label": "国家税务总局兰州市税务局稽查局", "value": "16201009000" }, { "label": "国家税务总局兰州市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16201910000" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局局长室", "value": "16222229001" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局选案审理组", "value": "16222229002" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局检查执行组", "value": "16222229003" }, { "label": "国家税务总局兰州市税务局第二税务分局", "value": "16201920000" }, { "label": "国家税务总局民乐县税务局局长室", "value": "16222230100" }, { "label": "国家税务总局民乐县税务局办公室", "value": "16222230200" }, { "label": "国家税务总局秦安县税务局征收管理股", "value": "16205220500" }, { "label": "国家税务总局秦安县税务局人事教育股", "value": "16205220600" }, { "label": "国家税务总局秦安县税务局纪检组", "value": "16205220700" }, { "label": "国家税务总局秦安县税务局信息中心", "value": "16205220800" }, { "label": "国家税务总局秦安县税务局第一税务分局", "value": "16205224000" }, { "label": "国家税务总局靖远县税务局北湾税务分局", "value": "16204216300" }, { "label": "国家税务总局靖远县税务局乌兰税务分局", "value": "16204216100" }, { "label": "国家税务总局靖远县税务局第二税务分局", "value": "16204216000" }, { "label": "国家税务总局靖远县税务局东湾税务分局", "value": "16204216400" }, { "label": "国家税务总局靖远县税务局稽查局", "value": "16204219000" }, { "label": "原甘肃省秦安县国家税务局稽查局局长室", "value": "16205229001" }, { "label": "原甘肃省秦安县国家税务局稽查局选案审理组", "value": "16205229002" }, { "label": "国家税务总局金昌市税务局", "value": "16203000000" }, { "label": "原甘肃省景泰县国家税务局稽查局局长室", "value": "16204239001" }, { "label": "原甘肃省景泰县国家税务局稽查局选案审理组", "value": "16204239002" }, { "label": "原甘肃省景泰县国家税务局稽查局检查执行组", "value": "16204239003" }, { "label": "国家税务总局金昌市金川区税务局第三税务分局", "value": "16203026000" }, { "label": "国家税务总局白银高新技术产业开发区税务局局长室", "value": "16204040100" }, { "label": "国家税务总局白银高新技术产业开发区税务局办公室（党委办公室）", "value": "16204040200" }, { "label": "国家税务总局民勤县税务局办公室", "value": "16223220200" }, { "label": "国家税务总局白银高新技术产业开发区税务局信息中心", "value": "16204040800" }, { "label": "国家税务总局金昌市金川区税务局金川路税务分局", "value": "16203026400" }, { "label": "国家税务总局天水市税务局局领导", "value": "16205000100" }, { "label": "国家税务总局天水市税务局办公室（党委办公室）", "value": "16205000200" }, { "label": "国家税务总局天水市税务局法制科", "value": "16205000300" }, { "label": "国家税务总局天水市税务局货物和劳务税科", "value": "16205000400" }, { "label": "国家税务总局民勤县税务局法制股", "value": "16223220300" }, { "label": "国家税务总局民勤县税务局收入核算股", "value": "16223220400" }, { "label": "国家税务总局民勤县税务局纳税服务股", "value": "16223220500" }, { "label": "国家税务总局民勤县税务局征收管理股", "value": "16223220600" }, { "label": "国家税务总局民勤县税务局人事教育股", "value": "16223220700" }, { "label": "国家税务总局民勤县税务局纪检组", "value": "16223220800" }, { "label": "国家税务总局民勤县税务局信息中心", "value": "16223220900" }, { "label": "国家税务总局民勤县税务局第一税务分局", "value": "16223224000" }, { "label": "国家税务总局兰州市城关区税务局稽查局", "value": "16201029000" }, { "label": "国家税务总局兰州市城关区税务局铁路西村税务分局", "value": "16201028800" }, { "label": "国家税务总局兰州市城关区税务局焦家湾税务分局", "value": "16201027000" }, { "label": "国家税务总局兰州市城关区税务局五泉税务分局", "value": "16201027100" }, { "label": "国家税务总局兰州市城关区税务局税收风险管理股", "value": "16201028900" }, { "label": "国家税务总局兰州市城关区税务局团结新村税务分局", "value": "16201026800" }, { "label": "原甘肃省民勤县国家税务局稽查局局长室", "value": "16223229001" }, { "label": "原甘肃省民勤县国家税务局稽查局选案审理组", "value": "16223229002" }, { "label": "原甘肃省民勤县国家税务局稽查局检查执行组", "value": "16223229003" }, { "label": "国家税务总局兰州市城关区税务局酒泉路税务分局", "value": "16201026000" }, { "label": "国家税务总局古浪县税务局局长室", "value": "16223230100" }, { "label": "国家税务总局古浪县税务局办公室", "value": "16223230200" }, { "label": "国家税务总局古浪县税务局税政一股", "value": "16223230300" }, { "label": "国家税务总局古浪县税务局收入核算股", "value": "16223230400" }, { "label": "国家税务总局古浪县税务局纳税服务股", "value": "16223230500" }, { "label": "国家税务总局古浪县税务局征收管理股", "value": "16223230600" }, { "label": "国家税务总局古浪县税务局组织人事股", "value": "16223230700" }, { "label": "国家税务总局古浪县税务局纪检组", "value": "16223230800" }, { "label": "国家税务总局古浪县税务局信息中心", "value": "16223230900" }, { "label": "国家税务总局古浪县税务局第一税务分局", "value": "16223234000" }, { "label": "国家税务总局兰州市城关区税务局皋兰路税务分局", "value": "16201026300" }, { "label": "国家税务总局兰州市城关区税务局靖远路税务分局", "value": "16201026900" }, { "label": "国家税务总局兰州市城关区税务局第三税务分局", "value": "16201028500" }, { "label": "国家税务总局兰州市城关区税务局伏龙坪税务分局", "value": "16201027900" }, { "label": "原甘肃省古浪县国家税务局稽查局局长室", "value": "16223239001" }, { "label": "原甘肃省古浪县国家税务局稽查局选案审理组", "value": "16223239002" }, { "label": "原甘肃省古浪县国家税务局稽查局检查执行组", "value": "16223239003" }, { "label": "国家税务总局兰州市城关区税务局第四税务分局", "value": "16201028600" }, { "label": "国家税务总局天祝藏族自治县税务局局长室", "value": "16223260100" }, { "label": "国家税务总局天祝藏族自治县税务局办公室", "value": "16223260200" }, { "label": "国家税务总局天祝藏族自治县税务局法制股", "value": "16223260300" }, { "label": "国家税务总局天祝藏族自治县税务局收入核算股", "value": "16223260400" }, { "label": "国家税务总局天祝藏族自治县税务局纳税服务股", "value": "16223260500" }, { "label": "国家税务总局天祝藏族自治县税务局征收管理股", "value": "16223260600" }, { "label": "国家税务总局天祝藏族自治县税务局人事教育股", "value": "16223260700" }, { "label": "国家税务总局张掖市税务局党建工作科", "value": "16222002400" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理三股", "value": "16201910900" }, { "label": "国家税务总局酒泉市税务局第一稽查局", "value": "16221009100" }, { "label": "国家税务总局武威市税务局个人所得税科", "value": "16223001700" }, { "label": "国家税务总局武威市税务局财产和行为税科", "value": "16223001800" }, { "label": "国家税务总局酒泉市税务局第二稽查局", "value": "16221009200" }, { "label": "国家税务总局武威市税务局社会保险费和非税收入科", "value": "16223001900" }, { "label": "国家税务总局武威市税务局税收经济分析科", "value": "16223002000" }, { "label": "国家税务总局武威市税务局税收风险管理局", "value": "16223002100" }, { "label": "国家税务总局武威市税务局考核考评科", "value": "16223002200" }, { "label": "原甘肃省金昌市国家税务局第七税务分局", "value": "16203026600" }, { "label": "国家税务总局金昌经济技术开发区税务局局长室", "value": "16203026501" }, { "label": "国家税务总局金昌经济技术开发区税务局办公室", "value": "16203026502" }, { "label": "国家税务总局金昌经济技术开发区税务局税政股", "value": "16203026503" }, { "label": "国家税务总局金昌经济技术开发区税务局纳税服务科", "value": "16203026504" }, { "label": "国家税务总局金昌经济技术开发区税务局第一税务分局", "value": "16203026505" }, { "label": "国家税务总局金昌经济技术开发区税务局长春路税务分局", "value": "16203026506" }, { "label": "国家税务总局武威市税务局稽查局双随机检查部门", "value": "16223009008" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局双随机检查部门", "value": "16223019004" }, { "label": "原甘肃省泾川县国家税务局稽查局双随机检查部门", "value": "16227229005" }, { "label": "原甘肃省灵台县国家税务局稽查局双随机检查部门", "value": "16227239005" }, { "label": "原甘肃省崇信县国家税务局稽查局双随机检查部门", "value": "16227249005" }, { "label": "原甘肃省华亭县国家税务局稽查局双随机检查部门", "value": "16227259005" }, { "label": "原甘肃省庄浪县国家税务局稽查局双随机检查部门", "value": "16227269005" }, { "label": "原甘肃省民乐县国家税务局稽查局双随机检查部门", "value": "16222239004" }, { "label": "原甘肃省临泽县国家税务局稽查局双随机检查部门", "value": "16222249004" }, { "label": "原甘肃省高台县国家税务局稽查局双随机检查部门", "value": "16222259004" }, { "label": "原甘肃省山丹县国家税务局稽查局双随机检查部门", "value": "16222269004" }, { "label": "国家税务总局平凉市税务局稽查局双随机检查部门", "value": "16227009008" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局双随机检查部门", "value": "16227019007" }, { "label": "原肃北蒙古族自治县国家税务局稽查局双随机检查部门", "value": "16221249004" }, { "label": "国家税务总局武威市税务局法制科", "value": "16223000300" }, { "label": "国家税务总局武威市税务局货物和劳物税科", "value": "16223000400" }, { "label": "国家税务总局武威市税务局企业所得税科", "value": "16223000500" }, { "label": "国家税务总局武威市税务局收入核算科", "value": "16223000600" }, { "label": "国家税务总局武威市税务局纳税服务科", "value": "16223000700" }, { "label": "国家税务总局武威市税务局征收管理科", "value": "16223000800" }, { "label": "国家税务总局武威市税务局财务管理科", "value": "16223000900" }, { "label": "国家税务总局武威市税务局人事教育科", "value": "16223001000" }, { "label": "国家税务总局武威市税务局纪检组", "value": "16223001100" }, { "label": "国家税务总局武威市税务局第一税务分局", "value": "16223001200" }, { "label": "国家税务总局武威市税务局党建工作科", "value": "16223001300" }, { "label": "国家税务总局武威市税务局老干部科", "value": "16223001400" }, { "label": "国家税务总局武威市税务局信息中心", "value": "16223001500" }, { "label": "国家税务总局武威市税务局机关服务中心", "value": "16223001600" }, { "label": "国家税务总局康县税务局城关税务分局", "value": "16226256200" }, { "label": "国家税务总局康县税务局第二税务分局", "value": "16226256000" }, { "label": "国家税务总局武威市税务局稽查局局长室", "value": "16223009001" }, { "label": "国家税务总局武威市税务局稽查局综合股", "value": "16223009002" }, { "label": "国家税务总局武威市税务局稽查局法制审理股", "value": "16223009003" }, { "label": "国家税务总局武威市税务局稽查局稽查一股", "value": "16223009004" }, { "label": "国家税务总局武威市税务局稽查局稽查二股", "value": "16223009005" }, { "label": "国家税务总局武威市税务局稽查局稽查三股", "value": "16223009006" }, { "label": "国家税务总局武威市税务局稽查局案件管理股", "value": "16223009007" }, { "label": "原国家税务总局康县税务局稽查局", "value": "16226259000" }, { "label": "国家税务总局武威市凉州区税务局局长室", "value": "16223010100" }, { "label": "国家税务总局武威市凉州区税务局办公室", "value": "16223010200" }, { "label": "国家税务总局武威市凉州区税务局法制股", "value": "16223010300" }, { "label": "国家税务总局武威市凉州区税务局税政一股", "value": "16223010400" }, { "label": "国家税务总局武威市凉州区税务局收入核算股", "value": "16223010500" }, { "label": "国家税务总局武威市凉州区税务局纳税服务股", "value": "16223010600" }, { "label": "国家税务总局武威市凉州区税务局征收管理股", "value": "16223010700" }, { "label": "国家税务总局武威市凉州区税务局人事教育股", "value": "16223010800" }, { "label": "国家税务总局武威市凉州区税务局监察室", "value": "16223010900" }, { "label": "国家税务总局武威市凉州区税务局党建工作股", "value": "16223011000" }, { "label": "国家税务总局武威市凉州区税务局信息中心", "value": "16223011100" }, { "label": "国家税务总局武威市凉州区税务局第一税务分局", "value": "16223014000" }, { "label": "国家税务总局康县税务局阳坝税务分局", "value": "16226256100" }, { "label": "甘肃省矿区税务局", "value": "16200950000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局", "value": "16298000000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局高新税务分局", "value": "16298006100" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局", "value": "16298009000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局定远税务分局", "value": "16298006200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局第二税务分局", "value": "16298006000" }, { "label": "国家税务总局兰州市城关区税务局", "value": "16201020000" }, { "label": "国家税务总局兰州市城关区税务局第五税务分局", "value": "16201028300" }, { "label": "国家税务总局兰州市城关区税务局嘉峪关路税务分局", "value": "16201028200" }, { "label": "国家税务总局兰州市城关区税务局东岗税务分局", "value": "16201027500" }, { "label": "国家税务总局兰州市城关区税务局拱星墩税务分局", "value": "16201027300" }, { "label": "国家税务总局兰州市城关区税务局第二税务分局", "value": "16201028400" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局局长室", "value": "16223019001" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局选案审理组", "value": "16223019002" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局检查执行组", "value": "16223019003" }, { "label": "国家税务总局兰州市城关区税务局火车站税务分局", "value": "16201026400" }, { "label": "国家税务总局民勤县税务局局长室", "value": "16223220100" }, { "label": "国家税务总局泾川县税务局税政一股", "value": "16227220300" }, { "label": "国家税务总局泾川县税务局收入核算股", "value": "16227220400" }, { "label": "国家税务总局泾川县税务局纳税服务股", "value": "16227220500" }, { "label": "国家税务总局泾川县税务局征收管理股", "value": "16227220600" }, { "label": "国家税务总局泾川县税务局人事教育股", "value": "16227220700" }, { "label": "国家税务总局泾川县税务局纪检组", "value": "16227220800" }, { "label": "国家税务总局泾川县税务局信息中心", "value": "16227220900" }, { "label": "国家税务总局泾川县税务局第一税务分局", "value": "16227224000" }, { "label": "国家税务总局永登县税务局中堡税务分局", "value": "16201216300" }, { "label": "国家税务总局榆中县税务局", "value": "16201230000" }, { "label": "国家税务总局榆中县税务局城关税务分局", "value": "16201236000" }, { "label": "国家税务总局榆中县税务局甘草税务分局", "value": "16201236300" }, { "label": "国家税务总局榆中县税务局高崖税务分局", "value": "16201236200" }, { "label": "原甘肃省泾川县国家税务局稽查局局长室", "value": "16227229001" }, { "label": "原甘肃省泾川县国家税务局稽查局综合组", "value": "16227229002" }, { "label": "原甘肃省泾川县国家税务局稽查局选案审理组", "value": "16227229003" }, { "label": "原甘肃省泾川县国家税务局稽查局稽查执行组", "value": "16227229004" }, { "label": "国家税务总局榆中县税务局和平税务分局", "value": "16201236400" }, { "label": "国家税务总局灵台县税务局局领导", "value": "16227230100" }, { "label": "国家税务总局灵台县税务局办公室", "value": "16227230200" }, { "label": "国家税务总局灵台县税务局法制股", "value": "16227230300" }, { "label": "国家税务总局灵台县税务局收入核算股", "value": "16227230400" }, { "label": "国家税务总局灵台县税务局纳税服务股", "value": "16227230500" }, { "label": "国家税务总局灵台县税务局征收管理股", "value": "16227230600" }, { "label": "国家税务总局灵台县税务局人事教育股", "value": "16227230700" }, { "label": "国家税务总局灵台县税务局纪检组", "value": "16227230800" }, { "label": "国家税务总局灵台县税务局信息中心", "value": "16227230900" }, { "label": "国家税务总局灵台县税务局第一税务分局", "value": "16227234000" }, { "label": "国家税务总局榆中县税务局稽查局", "value": "16201239000" }, { "label": "国家税务总局榆中县税务局金崖税务分局", "value": "16201236100" }, { "label": "国家税务总局榆中县税务局马坡税务分局", "value": "16201236500" }, { "label": "国家税务总局兰州新区税务局", "value": "16295000000" }, { "label": "国家税务总局礼县税务局", "value": "16226280000" }, { "label": "原甘肃省灵台县国家税务局稽查局局长室", "value": "16227239001" }, { "label": "原甘肃省灵台县国家税务局稽查局综合组", "value": "16227239002" }, { "label": "原甘肃省灵台县国家税务局稽查局选案审理组", "value": "16227239003" }, { "label": "原甘肃省灵台县国家税务局稽查局稽查执行组", "value": "16227239004" }, { "label": "国家税务总局礼县税务局城关税务分局", "value": "16226286400" }, { "label": "国家税务总局崇信县税务局局领导", "value": "16227240100" }, { "label": "国家税务总局崇信县税务局局办公室", "value": "16227240200" }, { "label": "国家税务总局崇信县税务局法制股", "value": "16227240300" }, { "label": "国家税务总局崇信县税务局收入核算股", "value": "16227240400" }, { "label": "国家税务总局崇信县税务局纳税服务股", "value": "16227240500" }, { "label": "国家税务总局崇信县税务局征收管理股", "value": "16227240600" }, { "label": "国家税务总局崇信县税务局人事教育股", "value": "16227240700" }, { "label": "国家税务总局崇信县税务局纪检组", "value": "16227240800" }, { "label": "国家税务总局崇信县税务局机关党委", "value": "16227240900" }, { "label": "国家税务总局崇信县税务局财务管理股", "value": "16227241000" }, { "label": "国家税务总局崇信县税务局信息中心", "value": "16227241100" }, { "label": "国家税务总局崇信县税务局第一税务分局", "value": "16227244000" }, { "label": "国家税务总局礼县税务局第二税务分局", "value": "16226286000" }, { "label": "国家税务总局礼县税务局稽查局", "value": "16226289000" }, { "label": "原甘肃省通渭县国家税务局稽查局局长室", "value": "16224249001" }, { "label": "国家税务总局泾川县税务局稽查局", "value": "16227229000" }, { "label": "国家税务总局张掖市税务局财务管理科", "value": "16222000900" }, { "label": "国家税务总局泾川县税务局窑店税务分局", "value": "16227226300" }, { "label": "国家税务总局泾川县税务局玉都税务分局", "value": "16227226200" }, { "label": "国家税务总局景泰县税务局", "value": "16204230000" }, { "label": "国家税务总局景泰县税务局草窝滩税务分局", "value": "16204236300" }, { "label": "国家税务总局景泰县税务局芦阳税务分局", "value": "16204236100" }, { "label": "国家税务总局景泰县税务局一条山税务分局", "value": "16204236200" }, { "label": "国家税务总局景泰县税务局第二税务分局", "value": "16204236000" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局局长室", "value": "16205039001" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局综合股", "value": "16205039002" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局综合选案股", "value": "16205039003" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局检查股", "value": "16205039004" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局案件审理股", "value": "16205039005" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局案件执行股", "value": "16205039006" }, { "label": "国家税务总局景泰县税务局稽查局", "value": "16204239000" }, { "label": "国家税务总局清水县税务局局长室", "value": "16205210100" }, { "label": "国家税务总局清水县税务局办公室", "value": "16205210200" }, { "label": "国家税务总局清水县税务局法制股", "value": "16205210300" }, { "label": "国家税务总局清水县税务局收入核算股", "value": "16205210400" }, { "label": "国家税务总局清水县税务局征收管理股", "value": "16205210500" }, { "label": "国家税务总局清水县税务局人事教育股", "value": "16205210700" }, { "label": "国家税务总局清水县税务局纪检组", "value": "16205210800" }, { "label": "国家税务总局清水县税务局信息中心", "value": "16205210900" }, { "label": "国家税务总局清水县税务局第一税务分局", "value": "16205214000" }, { "label": "国家税务总局景泰县税务局寺滩税务分局", "value": "16204236500" }, { "label": "国家税务总局景泰县税务局喜泉税务分局", "value": "16204236400" }, { "label": "国家税务总局靖远县税务局", "value": "16204210000" }, { "label": "原甘肃省清水县国家税务局稽查局局长室", "value": "16205219001" }, { "label": "原甘肃省清水县国家税务局稽查局选案审理组", "value": "16205219002" }, { "label": "原甘肃省清水县国家税务局稽查局检查执行组", "value": "16205219003" }, { "label": "国家税务总局靖远县税务局北滩税务分局", "value": "16204216500" }, { "label": "国家税务总局秦安县税务局局长室", "value": "16205220100" }, { "label": "国家税务总局秦安县税务局办公室", "value": "16205220200" }, { "label": "国家税务总局秦安县税务局税政一股", "value": "16205220300" }, { "label": "国家税务总局秦安县税务局收入核算股", "value": "16205220400" }, { "label": "国家税务总局白银市税务局稽查局案件审理股", "value": "16204009003" }, { "label": "国家税务总局白银市税务局稽查局稽查一股", "value": "16204009004" }, { "label": "国家税务总局白银市税务局稽查局稽查二股", "value": "16204009005" }, { "label": "国家税务总局白银市税务局稽查局稽查三股", "value": "16204009006" }, { "label": "国家税务总局白银市税务局稽查局稽查四股", "value": "16204009007" }, { "label": "国家税务总局华亭市税务局", "value": "16227250000" }, { "label": "国家税务总局白银市白银区税务局局长室", "value": "16204020100" }, { "label": "国家税务总局白银市白银区税务局办公室", "value": "16204020200" }, { "label": "国家税务总局白银市白银区税务局税政一股", "value": "16204020300" }, { "label": "国家税务总局白银市白银区税务局收入核算股", "value": "16204020400" }, { "label": "国家税务总局白银市白银区税务局纳税服务股", "value": "16204020500" }, { "label": "国家税务总局白银市白银区税务局征收管理股", "value": "16204020600" }, { "label": "国家税务总局白银市白银区税务局财务管理股", "value": "16204020700" }, { "label": "国家税务总局白银市白银区税务局人事教育股", "value": "16204020800" }, { "label": "国家税务总局白银市白银区税务局纪检组", "value": "16204020900" }, { "label": "国家税务总局白银市白银区税务局机关党委", "value": "16204021000" }, { "label": "原甘肃省白银市白银区国家税务局机关党委办公室", "value": "16204021100" }, { "label": "原甘肃省白银市白银区国家税务局机关工会", "value": "16204021200" }, { "label": "国家税务总局白银市白银区税务局信息中心", "value": "16204021300" }, { "label": "国家税务总局白银市白银区税务局第一税务分局", "value": "16204024000" }, { "label": "国家税务总局华亭市税务局安口税务分局", "value": "16227256200" }, { "label": "国家税务总局华亭市税务局东华税务分局", "value": "16227256100" }, { "label": "国家税务总局华亭市税务局第二税务分局", "value": "16227256000" }, { "label": "国家税务总局华亭县税务局稽查局", "value": "16227259000" }, { "label": "国家税务总局华亭市税务局西华税务分局", "value": "16227256300" }, { "label": "国家税务总局环县税务局", "value": "16228220000" }, { "label": "国家税务总局环县税务局环城税务分局", "value": "16228226100" }, { "label": "国家税务总局环县税务局第二税务分局", "value": "16228226000" }, { "label": "国家税务总局环县税务局洪德税务分局", "value": "16228226300" }, { "label": "原甘肃省白银市白银区国家税务局稽查局局长室", "value": "16204029001" }, { "label": "原甘肃省白银市白银区国家税务局稽查局选案股", "value": "16204029002" }, { "label": "原甘肃省白银市白银区国家税务局稽查局审理股", "value": "16204029003" }, { "label": "原甘肃省白银市白银区国家税务局稽查局检查一股", "value": "16204029004" }, { "label": "原甘肃省白银市白银区国家税务局稽查局检查二股", "value": "16204029005" }, { "label": "原甘肃省白银市白银区国家税务局稽查局执行股", "value": "16204029006" }, { "label": "国家税务总局环县税务局虎洞税务分局", "value": "16228226400" }, { "label": "国家税务总局白银市平川区税务局局长室", "value": "16204030100" }, { "label": "国家税务总局白银市平川区税务局办公室", "value": "16204030200" }, { "label": "国家税务总局白银市平川区税务局税政一股", "value": "16204030300" }, { "label": "国家税务总局白银市平川区税务局收入核算股", "value": "16204030400" }, { "label": "国家税务总局白银市平川区税务局纳税服务股", "value": "16204030500" }, { "label": "国家税务总局白银市平川区税务局征收管理股", "value": "16204030600" }, { "label": "国家税务总局白银市平川区税务局人事教育股", "value": "16204030700" }, { "label": "国家税务总局白银市平川区税务局纪检组", "value": "16204030800" }, { "label": "国家税务总局白银市平川区税务局信息中心", "value": "16204030900" }, { "label": "国家税务总局白银市平川区税务局第一税务分局", "value": "16204034000" }, { "label": "国家税务总局环县税务局稽查局", "value": "16228229000" }, { "label": "国家税务总局环县税务局曲子税务分局", "value": "16228226200" }, { "label": "国家税务总局徽县税务局", "value": "16226300000" }, { "label": "国家税务总局徽县税务局城关税务分局", "value": "16226306100" }, { "label": "国家税务总局徽县税务局第二税务分局", "value": "16226306000" }, { "label": "国家税务总局徽县税务局伏镇税务分局", "value": "16226306300" }, { "label": "原甘肃省白银市平川区国家税务局稽查局局长室", "value": "16204039001" }, { "label": "原甘肃省白银市平川区国家税务局稽查局选案审理组", "value": "16204039002" }, { "label": "原甘肃省白银市平川区国家税务局稽查局检查执行组", "value": "16204039003" }, { "label": "原国家税务总局徽县税务局稽查局", "value": "16226309000" }, { "label": "国家税务总局靖远县税务局局长室", "value": "16204210100" }, { "label": "国家税务总局靖远县税务局办公室", "value": "16204210200" }, { "label": "国家税务总局靖远县税务局税政一股", "value": "16204210300" }, { "label": "国家税务总局靖远县税务局收入核算股", "value": "16204210400" }, { "label": "国家税务总局靖远县税务局纳税服务股", "value": "16204210500" }, { "label": "国家税务总局嘉峪关市税务局财产和行为税科", "value": "16202002200" }, { "label": "国家税务总局张掖市税务局社会保险费和非税收入科", "value": "16222001900" }, { "label": "国家税务总局嘉峪关市税务局纳税服务科", "value": "16202002300" }, { "label": "国家税务总局甘肃临夏经济开发区税务局综合业务股", "value": "16229284000" }, { "label": "国家税务总局甘肃临夏经济开发区税务局局长办公室", "value": "16229280100" }, { "label": "国家税务总局甘肃临夏经济开发区税务局信息中心", "value": "16229280200" }, { "label": "国家税务总局甘肃临夏经济开发区税务局综合行政股", "value": "16229280300" }, { "label": "国家税务总局甘肃定西经济开发区税务局", "value": "16224300000" }, { "label": "国家税务总局甘肃定西经济开发区税务局局长室", "value": "16224300100" }, { "label": "国家税务总局甘肃定西经济开发区税务局征收管理股", "value": "16224304000" }, { "label": "国家税务总局甘肃定西经济开发区税务局办公室(党委办公室)", "value": "16224300200" }, { "label": "国家税务总局白银市税务局第一稽查局综合股", "value": "16204009101" }, { "label": "国家税务总局白银市税务局第一稽查局第一稽查股", "value": "16204009102" }, { "label": "国家税务总局张掖市税务局税收经济分析科", "value": "16222002000" }, { "label": "国家税务总局兰州市税务局第一税务分局风险应对二股", "value": "16201910800" }, { "label": "国家税务总局张掖市税务局第三税务分局（税收风险管理局）", "value": "16222002100" }, { "label": "国家税务总局金昌市税务局稽查局案件管理股", "value": "16203009008" }, { "label": "国家税务总局张掖市税务局考核考评科", "value": "16222002200" }, { "label": "国家税务总局金昌市税务局个人所得税科", "value": "16203001600" }, { "label": "国家税务总局张掖市税务局纳税服务中心（税收宣传中心）", "value": "16222002300" }, { "label": "国家税务总局金昌市税务局财产和行为税科", "value": "16203001700" }, { "label": "国家税务总局金昌市税务局社会保险费和非税收入科", "value": "16203001800" }, { "label": "国家税务总局金昌市税务局税收经济分析科", "value": "16203001900" }, { "label": "国家税务总局金昌市税务局税收风险管理局", "value": "16203002000" }, { "label": "国家税务总局金昌市税务局考核考评科", "value": "16203002100" }, { "label": "国家税务总局张掖市税务局第一稽查局", "value": "16222009100" }, { "label": "国家税务总局金昌市税务局第一税务分局", "value": "16203002200" }, { "label": "国家税务总局兰州市税务局个人所得税科", "value": "16201002300" }, { "label": "国家税务总局金昌市税务局纳税服务中心", "value": "16203002300" }, { "label": "国家税务总局张掖市税务局第二稽查局", "value": "16222009200" }, { "label": "国家税务总局金昌市税务局机关党委", "value": "16203002400" }, { "label": "国家税务总局瓜州县税务局税政一股", "value": "16221269100" }, { "label": "国家税务总局天水市麦积区税务局道北税务分局", "value": "16205036900" }, { "label": "国家税务总局临夏县税务局机关党委", "value": "16229217000" }, { "label": "国家税务总局瓜州县税务局社会保险费和非税收入股", "value": "16221269300" }, { "label": "国家税务总局瓜州县税务局锁阳城税务分局", "value": "16221269700" }, { "label": "国家税务总局天水市麦积区税务局税政二股", "value": "16205031300" }, { "label": "国家税务总局正宁县税务局法制股", "value": "16228251300" }, { "label": "国家税务总局天水市麦积区税务局税收风险管理股", "value": "16205031500" }, { "label": "国家税务总局天水市麦积区税务局法制股", "value": "16205031600" }, { "label": "国家税务总局静宁县税务局八里税务分局", "value": "16227276800" }, { "label": "国家税务总局礼县税务局税收风险管理股", "value": "16226281300" }, { "label": "国家税务总局静宁县税务局城川税务分局", "value": "16227276900" }, { "label": "国家税务总局甘肃省税务局第一税务分局（大企业税收服务和管理局）", "value": "16200940000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局纪检组", "value": "16229270600" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局纳税服务股", "value": "16229271100" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局社会保险费和非税收入股", "value": "16229271300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局税政二股", "value": "16229271400" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局法制股", "value": "16229271500" }, { "label": "国家税务总局兰州市红古区税务局社会保险费和非税收入股", "value": "16201111100" }, { "label": "国家税务总局兰州市红古区税务局纳税服务股", "value": "16201111200" }, { "label": "国家税务总局兰州市红古区税务局税收风险管理股", "value": "16201111300" }, { "label": "国家税务总局兰州市红古区税务局财务管理股", "value": "16201111400" }, { "label": "国家税务总局兰州市红古区税务局机关党委", "value": "16201111500" }, { "label": "国家税务总局兰州市红古区税务局华龙税务分局", "value": "16201116300" }, { "label": "国家税务总局陇南市税务局稽查局检查二股", "value": "16226009010" }, { "label": "国家税务总局陇南市税务局稽查局检查三股", "value": "16226009011" }, { "label": "国家税务总局陇南市税务局稽查局执行股", "value": "16226009012" }, { "label": "国家税务总局兰州经济技术开发区税务局纳税服务股", "value": "16201051600" }, { "label": "国家税务总局天水市秦州区税务局风险管理股", "value": "16205027000" }, { "label": "国家税务总局武威市税务局第一税务分局领导", "value": "16223001201" }, { "label": "国家税务总局清水县税务局税收风险管理股", "value": "16205211400" }, { "label": "国家税务总局武威市税务局第一税务分局综合组", "value": "16223001202" }, { "label": "国家税务总局天水市秦州区税务局社会保险费和非税收入股", "value": "16205027100" }, { "label": "国家税务总局文县税务局社会保险费和非税收入股", "value": "16226261100" }, { "label": "国家税务总局和政县税务局税政二股", "value": "16229250701" }, { "label": "国家税务总局成县税务局法制股", "value": "16226241000" }, { "label": "国家税务总局庆城县税务局财务管理股", "value": "16228211000" }, { "label": "国家税务总局广河县税务局税政二股", "value": "16229240900" }, { "label": "国家税务总局清水县税务局山门税务分局", "value": "16205216300" }, { "label": "国家税务总局和政县税务局收入核算股", "value": "16229250702" }, { "label": "国家税务总局文县税务局税政一股", "value": "16226261200" }, { "label": "国家税务总局成县税务局财务管理股", "value": "16226241100" }, { "label": "国家税务总局临泽县税务局风险管理股", "value": "16222241200" }, { "label": "国家税务总局金昌市金川区税务局新华路税务分局", "value": "16203026800" }, { "label": "国家税务总局临泽县税务局机关党委", "value": "16222241400" }, { "label": "国家税务总局临泽县税务局社会保险费和非税收入股", "value": "16222241500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局第二税务分局", "value": "16221256011" }, { "label": "国家税务总局武威市税务局纳税服务中心", "value": "16223002300" }, { "label": "国家税务总局武威市税务局第一稽查局", "value": "16223009100" }, { "label": "国家税务总局兰州市税务局社会保险费和非税收入科", "value": "16201002400" }, { "label": "国家税务总局兰州市税务局税收经济分析科", "value": "16201002500" }, { "label": "国家税务总局兰州市税务局第三税务分局（税收风险管理局）", "value": "16201002600" }, { "label": "国家税务总局庆阳市税务局个人所得税科", "value": "16228001700" }, { "label": "国家税务总局兰州市税务局考核考评科", "value": "16201002700" }, { "label": "国家税务总局庆阳市税务局财产和行为税科", "value": "16228001800" }, { "label": "国家税务总局兰州市税务局党建工作科", "value": "16201002800" }, { "label": "国家税务总局兰州市税务局纳税服务中心（税收宣传中心）", "value": "16201002900" }, { "label": "国家税务总局庆阳市税务局社会保险费和非税收入科", "value": "16228001900" }, { "label": "国家税务总局庆阳市税务局税收经济分析科", "value": "16228002000" }, { "label": "国家税务总局庆阳市税务局税收风险管理局", "value": "16228002100" }, { "label": "国家税务总局兰州市税务局第一稽查局", "value": "16201009100" }, { "label": "国家税务总局庆阳市税务局考核考评科", "value": "16228002200" }, { "label": "国家税务总局庆阳市税务局系统党建工作科", "value": "16228002300" }, { "label": "国家税务总局庆阳市税务局纳税服务中心", "value": "16228002400" }, { "label": "国家税务总局兰州市税务局第一稽查局局长室", "value": "16201009101" }, { "label": "国家税务总局兰州市税务局第一稽查局综合管理股", "value": "16201009102" }, { "label": "国家税务总局庆阳市税务局第一稽查局", "value": "16228009100" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查一股", "value": "16201009103" }, { "label": "国家税务总局庆阳市税务局第二稽查局", "value": "16228009200" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查二股", "value": "16201009104" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查三股", "value": "16201009105" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查四股", "value": "16201009106" }, { "label": "国家税务总局兰州市税务局第二稽查局", "value": "16201009200" }, { "label": "国家税务总局兰州市税务局第二稽查局局长室", "value": "16201009201" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局风险管理股", "value": "16229270900" }, { "label": "国家税务总局兰州市红古区税务局税政二股", "value": "16201111000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局征收管理股", "value": "16229271000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局收入核算股", "value": "16229271200" }, { "label": "国家税务总局榆中县税务局财务股", "value": "16201236600" }, { "label": "国家税务总局榆中县税务局纳税服务股", "value": "16201236700" }, { "label": "国家税务总局榆中县税务局税收风险管理股", "value": "16201236800" }, { "label": "国家税务总局古浪县税务局税政二股", "value": "16223231000" }, { "label": "国家税务总局古浪县税务局财务管理股", "value": "16223231100" }, { "label": "国家税务总局夏河县税务局收入核算股", "value": "16230270800" }, { "label": "国家税务总局古浪县税务局社会保险费和非税收入股", "value": "16223231500" }, { "label": "国家税务总局酒泉市税务局纳税服务中心（税收宣传中心）", "value": "16221001700" }, { "label": "国家税务总局酒泉市税务局个人所得税科", "value": "16221001800" }, { "label": "国家税务总局酒泉市税务局税收经济分析科", "value": "16221001900" }, { "label": "国家税务总局酒泉市税务局考核考评科", "value": "16221002000" }, { "label": "国家税务总局酒泉市税务局党建工作科", "value": "16221002100" }, { "label": "国家税务总局酒泉市税务局财产和行为税科", "value": "16221002200" }, { "label": "国家税务总局酒泉市税务局社会保险费和非税收入科", "value": "16221002300" }, { "label": "国家税务总局酒泉市税务局第二税务分局（税收风险管理局）", "value": "16221002400" }, { "label": "国家税务总局兰州新区税务局社会保险费和非税收入科", "value": "16295001000" }, { "label": "国家税务总局兰州新区税务局货物和劳务税科", "value": "16295001100" }, { "label": "国家税务总局兰州新区税务局企业所得税科", "value": "16295001200" }, { "label": "国家税务总局兰州新区税务局个人所得税科", "value": "16295001300" }, { "label": "国家税务总局兰州新区税务局财产和行为税科", "value": "16295001400" }, { "label": "国家税务总局兰州新区税务局财务管理科", "value": "16295001500" }, { "label": "国家税务总局兰州新区税务局考核考评科", "value": "16295001600" }, { "label": "国家税务总局兰州新区税务局纳税服务科", "value": "16295001700" }, { "label": "国家税务总局兰州新区税务局税收风险管理局", "value": "16295001800" }, { "label": "国家税务总局兰州新区税务局机关党委", "value": "16295001900" }, { "label": "国家税务总局兰州新区税务局稽查局", "value": "16295009000" }, { "label": "国家税务总局兰州新区税务局稽查局选案科", "value": "16295009001" }, { "label": "国家税务总局兰州新区税务局稽查局检查科", "value": "16295009002" }, { "label": "国家税务总局兰州新区税务局稽查局执行科", "value": "16295009003" }, { "label": "国家税务总局兰州新区税务局稽查局审理科", "value": "16295009004" }, { "label": "国家税务总局兰州新区税务局稽查局双随机检查部门", "value": "16295009005" }, { "label": "国家税务总局兰州新区税务局中川税务所", "value": "16295002000" }, { "label": "国家税务总局临夏回族自治州税务局考核考评科", "value": "16229002100" }, { "label": "国家税务总局兰州新区税务局纳税服务中心", "value": "16295002100" }, { "label": "国家税务总局临夏回族自治州税务局个人所得税科", "value": "16229001600" }, { "label": "国家税务总局临夏回族自治州税务局财产和行为税科", "value": "16229001700" }, { "label": "国家税务总局临夏回族自治州税务局社会保险费和非税收入科", "value": "16229001800" }, { "label": "国家税务总局临夏回族自治州税务局税收经济分析科", "value": "16229001900" }, { "label": "国家税务总局临夏回族自治州税务局税收风险管理局", "value": "16229002000" }, { "label": "国家税务总局临夏回族自治州税务局系统党建工作科", "value": "16229002200" }, { "label": "国家税务总局临夏回族自治州税务局老干部科", "value": "16229002300" }, { "label": "国家税务总局临夏回族自治州税务局纳税服务中心", "value": "16229002400" }, { "label": "国家税务总局临夏回族自治州税务局第一税务分局", "value": "16229002500" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局", "value": "16229009007" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局", "value": "16229009008" }, { "label": "国家税务总局临夏回族自治州税务局稽查局案件管理股", "value": "16229009009" }, { "label": "国家税务总局临夏回族自治州税务局稽查局综合股", "value": "16229009010" }, { "label": "国家税务总局天水市税务局考核考评科", "value": "16205002000" }, { "label": "国家税务总局金昌市税务局第一税务分局局领导", "value": "16203002201" }, { "label": "国家税务总局金昌市税务局第一税务分局综合科", "value": "16203002202" }, { "label": "国家税务总局金昌市税务局第一税务分局管理科", "value": "16203002203" }, { "label": "国家税务总局金昌市税务局第一税务分局征收科", "value": "16203002204" }, { "label": "国家税务总局西和县税务局社会保险费和非税收入股", "value": "16226271300" }, { "label": "国家税务总局和政县税务局财务管理股", "value": "16229250705" }, { "label": "国家税务总局广河县税务局纳税服务股", "value": "16229241200" }, { "label": "国家税务总局庆城县税务局桐川税务分局", "value": "16228216500" }, { "label": "国家税务总局康县税务局平洛税务分局", "value": "16226256300" }, { "label": "国家税务总局正宁县税务局社会保险费和非税收入股", "value": "16228251400" }, { "label": "国家税务总局酒泉市肃州区税务局税政二股", "value": "16221020101" }, { "label": "国家税务总局山丹县税务局税政一股", "value": "16222261000" }, { "label": "国家税务总局金昌经济技术开发区税务局社会保险费和非税收入股", "value": "16203026510" }, { "label": "国家税务总局张掖市甘州区税务局税政一股", "value": "16222011200" }, { "label": "国家税务总局康乐县税务局税政一股", "value": "16229224002" }, { "label": "国家税务总局酒泉市肃州区税务局法制股", "value": "16221020102" }, { "label": "国家税务总局正宁县税务局税收风险管理股", "value": "16228251500" }, { "label": "国家税务总局环县税务局木钵税务分局", "value": "16228226700" }, { "label": "国家税务总局甘谷县税务局税政二股", "value": "16205231100" }, { "label": "国家税务总局康县税务局税政二股", "value": "16226251000" }, { "label": "国家税务总局平凉市税务局个人所得税科", "value": "16227001800" }, { "label": "国家税务总局兰州市税务局第二稽查局综合管理股", "value": "16201009202" }, { "label": "国家税务总局平凉市税务局财产和行为税科", "value": "16227001900" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查一股", "value": "16201009203" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查二股", "value": "16201009204" }, { "label": "国家税务总局平凉市税务局社会保险费和非税收入科", "value": "16227002000" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查三股", "value": "16201009205" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查四股", "value": "16201009206" }, { "label": "国家税务总局平凉市税务局税收经济分析科", "value": "16227002100" }, { "label": "国家税务总局平凉市税务局税收风险管理局", "value": "16227002200" }, { "label": "国家税务总局平凉市税务局考核考评科", "value": "16227002300" }, { "label": "国家税务总局陇南市税务局第一稽查局", "value": "16226009007" }, { "label": "国家税务总局平凉市税务局系统党建工作科", "value": "16227002400" }, { "label": "国家税务总局平凉市税务局纳税服务中心", "value": "16227002500" }, { "label": "国家税务总局陇南市税务局第二稽查局", "value": "16226009008" }, { "label": "国家税务总局陇南市税务局第三稽查局", "value": "16226009009" }, { "label": "国家税务总局平凉市税务局第一稽查局", "value": "16227009100" }, { "label": "国家税务总局平凉市税务局第二稽查局", "value": "16227009200" }, { "label": "国家税务总局陇南市税务局考核考评科", "value": "16226001800" }, { "label": "国家税务总局陇南市税务局税收经济分析科", "value": "16226001900" }, { "label": "国家税务总局陇南市税务局税收风险管理局", "value": "16226002000" }, { "label": "国家税务总局陇南市税务局社会保险费和非税收入科", "value": "16226002100" }, { "label": "国家税务总局天水市税务局个人所得税科", "value": "16205001500" }, { "label": "国家税务总局陇南市税务局财产和行为税科", "value": "16226002200" }, { "label": "国家税务总局天水市税务局财产和行为税科", "value": "16205001600" }, { "label": "国家税务总局陇南市税务局个人所得税科", "value": "16226002300" }, { "label": "国家税务总局天水市税务局社会保险费和非税收入科", "value": "16205001700" }, { "label": "国家税务总局陇南市税务局纳税服务中心", "value": "16226002400" }, { "label": "国家税务总局陇南市税务局系统党建工作科", "value": "16226002500" }, { "label": "国家税务总局天水市税务局税收经济分析科", "value": "16205001800" }, { "label": "国家税务总局天水市税务局第三税务分局（税收风险管理局）", "value": "16205001900" }, { "label": "国家税务总局天水市税务局老干部科", "value": "16205002100" }, { "label": "国家税务总局天水市税务局党建工作科", "value": "16205002200" }, { "label": "国家税务总局天水市税务局纳税服务中心（税收宣传中心）", "value": "16205002300" }, { "label": "国家税务总局天水市税务局第一稽查局", "value": "16205009100" }, { "label": "国家税务总局天水市税务局第二稽查局", "value": "16205009200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局第二税务分局", "value": "16229276400" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局机关党委", "value": "16229270700" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局财务管理股", "value": "16229270800" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局双随机检查部门", "value": "16221259004" }, { "label": "原甘肃省玉门市国家税务局稽查局双随机检查部门", "value": "16221019005" }, { "label": "原甘肃省敦煌市国家税务局稽查局双随机检查部门", "value": "16221039005" }, { "label": "国家税务总局永登县税务局税政二股", "value": "16201211100" }, { "label": "国家税务总局庆阳市税务局稽查局双随机检查部门", "value": "16228009007" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局双随机检查部门", "value": "16228019007" }, { "label": "原甘肃省庆城县国家税务局稽查局双随机检查部门", "value": "16228219004" }, { "label": "原甘肃省静宁县国家税务局稽查局双随机检查部门", "value": "16227279005" }, { "label": "国家税务总局酒泉市税务局稽查局双随机检查部门", "value": "16221009009" }, { "label": "国家税务总局兰州市税务局稽查局稽查四股", "value": "16201009011" }, { "label": "原酒泉市肃州区国家税务局稽查局双随机检查部门", "value": "16221029005" }, { "label": "原甘肃省金塔县国家税务局稽查局双随机检查部门", "value": "16221239005" }, { "label": "原甘肃省瓜州县国家税务局稽查局双随机检查部门", "value": "16221269005" }, { "label": "原甘肃省定西市安定区国家税务局稽查局双随机检查部门", "value": "16224219004" }, { "label": "原甘肃省通渭县国家税务局稽查局双随机检查部门", "value": "16224249004" }, { "label": "原甘肃省陇西县国家税务局稽查局双随机检查部门", "value": "16224259004" }, { "label": "原甘肃省渭源县国家税务局稽查局双随机检查部门", "value": "16224269004" }, { "label": "原甘肃省临洮县国家税务局稽查局双随机检查部门", "value": "16224279004" }, { "label": "原甘肃省环县国家税务局稽查局双随机检查部门", "value": "16228229004" }, { "label": "原甘肃省华池县国家税务局稽查局双随机检查部门", "value": "16228239004" }, { "label": "原甘肃省合水县国家税务局稽查局双随机检查部门", "value": "16228249004" }, { "label": "原甘肃省正宁县国家税务局稽查局双随机检查部门", "value": "16228259004" }, { "label": "原甘肃省宁县国家税务局稽查局双随机检查部门", "value": "16228269004" }, { "label": "原甘肃省镇原县国家税务局稽查局双随机检查部门", "value": "16228279004" }, { "label": "国家税务总局定西市税务局稽查局双随机检查部门", "value": "16224009008" }, { "label": "原甘肃省康县国家税务局稽查局双随机检查部门", "value": "16226259004" }, { "label": "原甘肃省西和县国家税务局稽查局双随机检查部门", "value": "16226279004" }, { "label": "原甘肃省礼县国家税务局稽查局双随机检查部门", "value": "16226289004" }, { "label": "原甘肃省徽县国家税务局稽查局双随机检查部门", "value": "16226309004" }, { "label": "原甘肃省两当县国家税务局稽查局双随机检查部门", "value": "16226299004" }, { "label": "国家税务总局临夏回族自治州税务局稽查局双随机检查部门", "value": "16229009006" }, { "label": "原甘肃省漳县国家税务局稽查局双随机检查部门", "value": "16224289004" }, { "label": "原甘肃省岷县国家税务局稽查局双随机检查部门", "value": "16224299004" }, { "label": "国家税务总局陇南市税务局稽查局双随机检查部门", "value": "16226009006" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局双随机检查部门", "value": "16226219004" }, { "label": "原甘肃省成县国家税务局稽查局双随机检查部门", "value": "16226249004" }, { "label": "原甘肃省文县国家税务局稽查局双随机检查部门", "value": "16226269004" }, { "label": "原甘肃省宕昌县国家税务局稽查局双随机检查部门", "value": "16226239004" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局双随机检查部门", "value": "16230009007" }, { "label": "原甘肃省碌曲县国家税务局稽查局双随机检查部门", "value": "16230269004" }, { "label": "原甘肃省临夏市国家税务局稽查局双随机检查部门", "value": "16229019006" }, { "label": "国家税务总局皋兰县税务局财务管理股", "value": "16201221000" }, { "label": "国家税务总局皋兰县税务局机关党委", "value": "16201221100" }, { "label": "国家税务总局皋兰县税务局纳税服务股", "value": "16201221200" }, { "label": "国家税务总局皋兰县税务局税收风险管理股", "value": "16201221300" }, { "label": "国家税务总局永登县税务局社会保险费和非税收入股", "value": "16201211200" }, { "label": "国家税务总局永登县税务局纳税服务股", "value": "16201211300" }, { "label": "国家税务总局皋兰县税务局社会保险费和非税收入股", "value": "16201221400" }, { "label": "国家税务总局皋兰县税务局税政二股", "value": "16201221500" }, { "label": "国家税务总局榆中县税务局第二税务分局", "value": "16201237300" }, { "label": "国家税务总局夏河县税务局税收风险管理股", "value": "16230270900" }, { "label": "国家税务总局西和县税务局机关党委", "value": "16226271400" }, { "label": "国家税务总局夏河县税务局社会保险费和非税收入股", "value": "16230271000" }, { "label": "国家税务总局西和县税务局风险管理股", "value": "16226271500" }, { "label": "国家税务总局夏河县税务局财务管理股", "value": "16230271400" }, { "label": "国家税务总局陇南市武都区税务局税收风险管理股", "value": "16226211400" }, { "label": "国家税务总局夏河县税务局阿木去乎税务分局", "value": "16230276300" }, { "label": "国家税务总局陇南市武都区税务局财务管理股", "value": "16226211500" }, { "label": "国家税务总局临夏县税务局风险管理股", "value": "16229213000" }, { "label": "国家税务总局正宁县税务局机关党委", "value": "16228251100" }, { "label": "国家税务总局礼县税务局法制股", "value": "16226281000" }, { "label": "国家税务总局临夏县税务局财务管理股", "value": "16229215000" }, { "label": "国家税务总局静宁县税务局税政二股", "value": "16227271200" }, { "label": "国家税务总局天水市麦积区税务局元龙税务分局", "value": "16205036800" }, { "label": "国家税务总局礼县税务局税政二股", "value": "16226281100" }, { "label": "国家税务总局静宁县税务局法制股", "value": "16227271300" }, { "label": "国家税务总局武威市凉州区税务局武南税务分局", "value": "16223016600" }, { "label": "国家税务总局武威市凉州区税务局西营税务分局", "value": "16223017000" }, { "label": "国家税务总局西和县税务局", "value": "16226270000" }, { "label": "原甘肃省西和县国家税务局稽查局局长室", "value": "16226279001" }, { "label": "原甘肃省西和县国家税务局稽查局选案审理组", "value": "16226279002" }, { "label": "原甘肃省西和县国家税务局稽查局检查执行组", "value": "16226279003" }, { "label": "国家税务总局西和县税务局汉源税务分局", "value": "16226276400" }, { "label": "国家税务总局礼县税务局局长室", "value": "16226280100" }, { "label": "国家税务总局礼县税务局办公室", "value": "16226280200" }, { "label": "国家税务总局礼县税务局税政一股", "value": "16226280300" }, { "label": "国家税务总局礼县税务局收入核算股", "value": "16226280400" }, { "label": "国家税务总局礼县税务局纳税服务股", "value": "16226280500" }, { "label": "国家税务总局礼县税务局征收管理股", "value": "16226280600" }, { "label": "国家税务总局礼县税务局人事教育股", "value": "16226280700" }, { "label": "国家税务总局礼县税务局纪检组", "value": "16226280800" }, { "label": "国家税务总局礼县税务局信息中心", "value": "16226280900" }, { "label": "国家税务总局礼县税务局第一税务分局", "value": "16226284000" }, { "label": "国家税务总局西和县税务局第二税务分局", "value": "16226276000" }, { "label": "国家税务总局西和县税务局何坝税务分局", "value": "16226276200" }, { "label": "原国家税务总局西和县税务局稽查局", "value": "16226279000" }, { "label": "国家税务总局西和县税务局石峡税务分局", "value": "16226276100" }, { "label": "国家税务总局西和县税务局长道税务分局", "value": "16226276300" }, { "label": "国家税务总局夏河县税务局", "value": "16230270000" }, { "label": "原甘肃省礼县国家税务局稽查局局长室", "value": "16226289001" }, { "label": "原甘肃省礼县国家税务局稽查局选案审理组", "value": "16226289002" }, { "label": "原甘肃省礼县国家税务局稽查局检查执行组", "value": "16226289003" }, { "label": "国家税务总局夏河县税务局第二税务分局", "value": "16230276100" }, { "label": "国家税务总局徽县税务局局长室", "value": "16226300100" }, { "label": "国家税务总局徽县税务局办公室", "value": "16226300200" }, { "label": "国家税务总局徽县税务局法制股", "value": "16226300300" }, { "label": "国家税务总局徽县税务局收入核算股", "value": "16226300400" }, { "label": "国家税务总局徽县税务局纳税服务股", "value": "16226300500" }, { "label": "国家税务总局徽县税务局征收管理股", "value": "16226300600" }, { "label": "国家税务总局徽县税务局人事教育股", "value": "16226300700" }, { "label": "国家税务总局徽县税务局纪检组", "value": "16226300800" }, { "label": "国家税务总局张家川回族自治县税务局税政一股", "value": "16205250900" }, { "label": "国家税务总局平凉工业园区税务局纪检组", "value": "16227020800" }, { "label": "国家税务总局康乐县税务局税政二股", "value": "16229224003" }, { "label": "国家税务总局碌曲县税务局纳税服务股", "value": "16230261000" }, { "label": "国家税务总局宁县税务局税收风险管理股", "value": "16228261200" }, { "label": "国家税务总局灵台县税务局独店税务分局", "value": "16227236500" }, { "label": "国家税务总局兰州高新技术产业开发区税务局财务管理股", "value": "16298001700" }, { "label": "国家税务总局肃南裕固族自治县税务局社会保险费和非税收入股", "value": "16222221500" }, { "label": "国家税务总局崇信县税务局税收风险管理股", "value": "16227241400" }, { "label": "国家税务总局合水县税务局财务管理股", "value": "16228241400" }, { "label": "国家税务总局环县税务局财务管理股", "value": "16228221400" }, { "label": "国家税务总局宁县税务局财务管理股", "value": "16228261300" }, { "label": "国家税务总局崇信县税务局社会保险费和非税收入股", "value": "16227241500" }, { "label": "国家税务总局肃北蒙古族自治县税务局收入核算股", "value": "16221246800" }, { "label": "国家税务总局夏河县税务局税政一股", "value": "16230271100" }, { "label": "国家税务总局白银市税务局第一稽查局局长室", "value": "16204009104" }, { "label": "国家税务总局夏河县税务局税政二股", "value": "16230271200" }, { "label": "国家税务总局康县税务局机关党委", "value": "16226251500" }, { "label": "国家税务总局合水县税务局税收风险管理股", "value": "16228241500" }, { "label": "国家税务总局宁县税务局法制股", "value": "16228261400" }, { "label": "国家税务总局平凉市崆峒区税务局风险管理股", "value": "16227011500" }, { "label": "国家税务总局临夏市税务局社会保险费和非税收入股", "value": "16229011400" }, { "label": "国家税务总局宁县税务局第二税务分局", "value": "16228266600" }, { "label": "国家税务总局灵台县税务局税政二股", "value": "16227232000" }, { "label": "国家税务总局肃北蒙古族自治县税务局机关党委", "value": "16221247000" }, { "label": "国家税务总局临夏市税务局风险管理股", "value": "16229011500" }, { "label": "国家税务总局兰州市七里河区税务局团委会", "value": "16201031800" }, { "label": "国家税务总局两当县税务局机关党委(党建工作股)", "value": "16226297000" }, { "label": "国家税务总局平凉市崆峒区税务局法制股", "value": "16227011400" }, { "label": "国家税务总局灵台县税务局机关党委", "value": "16227238000" }, { "label": "国家税务总局永昌县税务局纳税服务股", "value": "16203217000" }, { "label": "国家税务总局秦安县税务局叶堡税务分局", "value": "16205226500" }, { "label": "国家税务总局白银市平川区税务局税收风险管理股", "value": "16204037000" }, { "label": "国家税务总局庄浪县税务局法制股", "value": "16227261000" }, { "label": "国家税务总局岷县税务局税政二股", "value": "16224291000" }, { "label": "国家税务总局白银市白银区税务局王岘税务所", "value": "16204026800" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局机关党委", "value": "16221256001" }, { "label": "国家税务总局酒泉市肃州区税务局社会保险费和非税收入股", "value": "16221020103" }, { "label": "国家税务总局庄浪县税务局税政二股", "value": "16227261100" }, { "label": "国家税务总局华池县税务局财务管理股", "value": "16228232100" }, { "label": "国家税务总局秦安县税务局税政二股", "value": "16205221000" }, { "label": "中共国家税务总局白银高新技术产业开发区税务局委员会纪律检查组", "value": "16204041600" }, { "label": "国家税务总局岷县税务局法制股", "value": "16224291100" }, { "label": "国家税务总局白银市平川区税务局机关党委", "value": "16204038000" }, { "label": "国家税务总局兰州市七里河区税务局建兰路税务分局", "value": "16201037400" }, { "label": "国家税务总局庄浪县税务局税收风险管理股", "value": "16227261200" }, { "label": "国家税务总局酒泉市肃州区税务局财务管理股", "value": "16221020104" }, { "label": "国家税务总局岷县税务局财务管理股", "value": "16224291200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局收入核算股", "value": "16221256002" }, { "label": "国家税务总局秦安县税务局纳税服务股", "value": "16205221200" }, { "label": "国家税务总局华池县税务局人事教育股", "value": "16228232200" }, { "label": "国家税务总局永昌县税务局社会保险费和非税收入股", "value": "16203217400" }, { "label": "国家税务总局武山县税务局法制股", "value": "16205240900" }, { "label": "国家税务总局兰州市七里河区税务局西湖税务分局", "value": "16201037500" }, { "label": "国家税务总局秦安县税务局风险管理股", "value": "16205221300" }, { "label": "国家税务总局合水县税务局吉岘税务分局", "value": "16228246300" }, { "label": "国家税务总局永昌县税务局机关党委", "value": "16203217500" }, { "label": "国家税务总局岷县税务局社会保险费和非税收入股", "value": "16224291300" }, { "label": "国家税务总局秦安县税务局财务管理股", "value": "16205221400" }, { "label": "国家税务总局华池县税务局税收风险管理股", "value": "16228232300" }, { "label": "国家税务总局白银市白银区税务局工农路税务分局", "value": "16204026900" }, { "label": "国家税务总局合水县税务局店子税务分局", "value": "16228246400" }, { "label": "国家税务总局兰州市七里河区税务局晏家坪税务分局", "value": "16201037700" }, { "label": "国家税务总局武山县税务局社会保险费和非税收入股", "value": "16205241100" }, { "label": "国家税务总局岷县税务局机关党委", "value": "16224291500" }, { "label": "国家税务总局肃北蒙古族自治县税务局征收管理股", "value": "16221247200" }, { "label": "国家税务总局临潭县税务局税政二股", "value": "16230210800" }, { "label": "国家税务总局庄浪县税务局财务管理股", "value": "16227261400" }, { "label": "国家税务总局定西市安定区税务局法制股", "value": "16224216400" }, { "label": "国家税务总局兰州市西固区税务局临洮街税务分局", "value": "16201046900" }, { "label": "国家税务总局庄浪县税务局机关党委", "value": "16227261500" }, { "label": "国家税务总局定西市安定区税务局税政二股", "value": "16224216500" }, { "label": "国家税务总局白银市白银区税务局法制股", "value": "16204021400" }, { "label": "国家税务总局定西市安定区税务局社会保险费和非税收入股", "value": "16224216600" }, { "label": "国家税务总局武山县税务局财务管理股", "value": "16205241400" }, { "label": "国家税务总局兰州市西固区税务局税政二股", "value": "16201041200" }, { "label": "国家税务总局临潭县税务局收入核算股", "value": "16230211000" }, { "label": "国家税务总局渭源县税务局机关党委", "value": "16224261300" }, { "label": "国家税务总局华池县税务局元城税务分局", "value": "16228236300" }, { "label": "国家税务总局武山县税务局机关党委", "value": "16205241500" }, { "label": "国家税务总局肃南裕固族自治县税务局机关党委", "value": "16222221600" }, { "label": "国家税务总局高台县税务局税收风险管理股", "value": "16222251300" }, { "label": "国家税务总局华池县税务局山庄税务分局", "value": "16228236400" }, { "label": "国家税务总局肃南裕固族自治县税务局财务管理股", "value": "16222221700" }, { "label": "国家税务总局庆城县税务局机关党委", "value": "16228211100" }, { "label": "国家税务总局成县税务局税收风险管理股", "value": "16226241200" }, { "label": "国家税务总局文县税务局税政二股", "value": "16226261300" }, { "label": "国家税务总局天祝藏族自治县税务局税政一股", "value": "16223261200" }, { "label": "国家税务总局天祝藏族自治县税务局税政二股", "value": "16223261300" }, { "label": "国家税务总局清水县税务局纳税服务股", "value": "16205211300" }, { "label": "国家税务总局徽县税务局税政一股", "value": "16226301100" }, { "label": "国家税务总局天祝藏族自治县税务局风险管理股", "value": "16223261400" }, { "label": "国家税务总局和政县税务局风险管理股", "value": "16229250703" }, { "label": "国家税务总局庆城县税务局社会保险和非税收入股", "value": "16228211400" }, { "label": "国家税务总局庆城县税务局风险管理股", "value": "16228211500" }, { "label": "国家税务总局和政县税务局纳税服务股", "value": "16229250704" }, { "label": "国家税务总局天祝藏族自治县税务局第二税务分局", "value": "16223266400" }, { "label": "国家税务总局成县税务局机关党委", "value": "16226241300" }, { "label": "国家税务总局徽县税务局税政二股", "value": "16226301200" }, { "label": "国家税务总局和政县税务局社会保险费和非税收入股", "value": "16229250706" }, { "label": "国家税务总局庆城县税务局三十铺税务分局", "value": "16228216400" }, { "label": "国家税务总局广河县税务局收入核算股", "value": "16229241100" }, { "label": "国家税务总局和政县税务局机关党委", "value": "16229250707" }, { "label": "国家税务总局徽县税务局社会保险费和非税收入股", "value": "16226301300" }, { "label": "国家税务总局广河县税务局风险管理股", "value": "16229241300" }, { "label": "国家税务总局庆城县税务局白马税务分局", "value": "16228216600" }, { "label": "国家税务总局广河县税务局财务管理股", "value": "16229241400" }, { "label": "国家税务总局文县税务局风险管理股", "value": "16226261400" }, { "label": "原甘肃省兰州经济技术开发区国家税务局机关工会委员会", "value": "16201051200" }, { "label": "国家税务总局兰州经济技术开发区税务局第一税务分局（办税服务厅）", "value": "16201054000" }, { "label": "国家税务总局肃北蒙古族自治县税务局党城湾税务分局", "value": "16221246000" }, { "label": "国家税务总局肃北蒙古族自治县税务局稽查局", "value": "16221249000" }, { "label": "国家税务总局肃北蒙古族自治县税务局马鬃山税务分局", "value": "16221246100" }, { "label": "国家税务总局天水经济技术开发区税务局", "value": "16205980000" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局局长室", "value": "16201059001" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局审理委员会", "value": "16201059003" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局综合科", "value": "16201059004" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局案件管理科", "value": "16201059005" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查一科", "value": "16201059006" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查二科", "value": "16201059007" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查三科", "value": "16201059008" }, { "label": "原天水经济技术开发区国家税务局第二税务分局", "value": "16205986100" }, { "label": "国家税务总局兰州新区税务局局领导", "value": "16295000100" }, { "label": "国家税务总局兰州新区税务局办公室", "value": "16295000200" }, { "label": "国家税务总局兰州新区税务局法制科", "value": "16295000300" }, { "label": "国家税务总局兰州新区税务局收入核算科", "value": "16295000400" }, { "label": "国家税务总局兰州新区税务局第一税务所", "value": "16295000500" }, { "label": "国家税务总局兰州新区税务局征收管理科", "value": "16295000600" }, { "label": "国家税务总局兰州新区税务局人事教育科", "value": "16295000700" }, { "label": "国家税务总局兰州新区税务局纪检组", "value": "16295000800" }, { "label": "国家税务总局兰州新区税务局信息中心", "value": "16295000900" }, { "label": "国家税务总局兰州新区税务局第二税务所", "value": "16295006000" }, { "label": "国家税务总局兰州新区税务局西岔税务所", "value": "16295006100" }, { "label": "国家税务总局天水经济技术开发区税务局华圆路税务分局", "value": "16205986000" }, { "label": "甘肃省矿区税务局局长室", "value": "16200950100" }, { "label": "甘肃矿区税务局综合业务科", "value": "16200950200" }, { "label": "甘肃矿区税务局税源管理科", "value": "16200956000" }, { "label": "甘肃矿区税务局稽查科", "value": "16200959000" }, { "label": "原甘肃省临夏县国家税务局稽查局双随机检查部门", "value": "16229219004" }, { "label": "原甘肃省康乐县国家税务局稽查局双随机检查部门", "value": "16229229004" }, { "label": "原甘肃省永靖县国家税务局稽查局双随机检查部门", "value": "16229239004" }, { "label": "原甘肃省广河县国家税务局稽查局双随机检查部门", "value": "16229249004" }, { "label": "原甘肃省和政县国家税务局稽查局双随机检查部门", "value": "16229259004" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局双随机检查部门", "value": "16229269004" }, { "label": "原甘肃省积石山县国家税务局稽查局双随机检查部门", "value": "16229279004" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局双随机检查部门", "value": "16298009008" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局双随机检查部门", "value": "16201059009" }, { "label": "国家税务总局兰州市税务局稽查局双随机检查部门", "value": "16201009012" }, { "label": "国家税务总局甘肃省税务局稽查双随机检查部门", "value": "16200900800" }, { "label": "国家税务总局兰州市七里河区税务局财务管理股", "value": "16201031100" }, { "label": "国家税务总局白银市税务局稽查局选案股", "value": "16204009009" }, { "label": "国家税务总局白银市税务局第一稽查局", "value": "16204009100" }, { "label": "国家税务总局白银市税务局个人所得税科", "value": "16204001700" }, { "label": "国家税务总局白银市税务局财产和行为税科", "value": "16204001800" }, { "label": "国家税务总局白银市税务局第一稽查局第二稽查股", "value": "16204009103" }, { "label": "国家税务总局白银市税务局纳税服务中心", "value": "16204001600" }, { "label": "国家税务总局白银市税务局社会保险费和非税收入科", "value": "16204001900" }, { "label": "国家税务总局白银市税务局税收经济分析科", "value": "16204002000" }, { "label": "国家税务总局白银市税务局税收风险管理局", "value": "16204002100" }, { "label": "国家税务总局白银市税务局考核考评科", "value": "16204002200" }, { "label": "国家税务总局白银市税务局老干部科", "value": "16204002300" }, { "label": "国家税务总局白银市税务局系统党建工作科", "value": "16204002400" }, { "label": "国家税务总局定西市税务局个人所得税科", "value": "16224001700" }, { "label": "国家税务总局定西市税务局财产和行为税科", "value": "16224001800" }, { "label": "国家税务总局定西市税务局社会保险费和非税收入科", "value": "16224001900" }, { "label": "国家税务总局定西市税务局税收经济分析科", "value": "16224002000" }, { "label": "国家税务总局定西市税务局税收风险管理局", "value": "16224002100" }, { "label": "国家税务总局定西市税务局考核考评科", "value": "16224002200" }, { "label": "国家税务总局定西市税务局纳税服务中心", "value": "16224002300" }, { "label": "国家税务总局定西市税务局系统党建工作科", "value": "16224002400" }, { "label": "国家税务总局定西市税务局第一稽查局", "value": "16224009100" }, { "label": "国家税务总局定西市税务局第二稽查局", "value": "16224009200" }, { "label": "国家税务总局兰州市税务局督察内审科", "value": "16201002100" }, { "label": "国家税务总局甘肃临夏经济开发区税务局", "value": "16229280000" }, { "label": "国家税务总局甘肃省税务局个人所得税处", "value": "16200260000" }, { "label": "国家税务总局甘肃省税务局财产和行为税处", "value": "16200270000" }, { "label": "国家税务总局甘肃省税务局资源和环境税处", "value": "16200280000" }, { "label": "国家税务总局甘肃省税务局社会保险费处", "value": "16200290000" }, { "label": "国家税务总局甘肃省税务局非税收入处", "value": "16200300000" }, { "label": "国家税务总局甘肃省税务局税收经济分析处", "value": "16200310000" }, { "label": "国家税务总局甘肃省税务局第三税务分局（税收大数据和风险管理局）", "value": "16200320000" }, { "label": "国家税务总局甘肃省税务局考核考评处", "value": "16200330000" }, { "label": "国家税务总局甘肃省税务局党建工作处（党委宣传部、巡察工作办公室）", "value": "16200340000" }, { "label": "国家税务总局甘肃省税务局纳税服务和宣传中心", "value": "16200350000" }, { "label": "国家税务总局定西市税务局第一税务分局", "value": "16224002500" }, { "label": "国家税务总局甘南藏族自治州税务局系统党建工作科", "value": "16230001600" }, { "label": "国家税务总局甘南藏族自治州税务局个人所得税科", "value": "16230001700" }, { "label": "国家税务总局甘南藏族自治州税务局财产和行为税科", "value": "16230001800" }, { "label": "国家税务总局甘南藏族自治州税务局社会保险费和非税收入科", "value": "16230001900" }, { "label": "国家税务总局甘南藏族自治州税务局税收经济分析科", "value": "16230002000" }, { "label": "国家税务总局甘南藏族自治州税务局税收风险管理局", "value": "16230002100" }, { "label": "国家税务总局甘南藏族自治州税务局考核考评科", "value": "16230002200" }, { "label": "国家税务总局甘南藏族自治州税务局老干部科", "value": "16230002300" }, { "label": "国家税务总局甘南藏族自治州税务局纳税服务中心", "value": "16230002400" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查四股", "value": "16230009008" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局", "value": "16230009100" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局", "value": "16230009200" }, { "label": "国家税务总局嘉峪关市税务局南湖税务所", "value": "16202001500" }, { "label": "国家税务总局嘉峪关市税务局机场路税务所", "value": "16202001600" }, { "label": "国家税务总局嘉峪关市税务局个人所得税科", "value": "16202001700" }, { "label": "国家税务总局嘉峪关市税务局社会保险费和非税收入科", "value": "16202001800" }, { "label": "国家税务总局嘉峪关市税务局考核考评科", "value": "16202001900" }, { "label": "国家税务总局张掖市税务局个人所得税科", "value": "16222001700" }, { "label": "国家税务总局嘉峪关市税务局纳税服务中心（税收宣传中心）", "value": "16202002000" }, { "label": "国家税务总局张掖市税务局财产和行为税科", "value": "16222001800" }, { "label": "国家税务总局嘉峪关市税务局税收风险管理局", "value": "16202002100" }, { "label": "国家税务总局定西市税务局稽查案件管理股", "value": "16224009003" }, { "label": "国家税务总局定西市税务局稽查一股", "value": "16224009004" }, { "label": "国家税务总局定西市税务局稽查二股", "value": "16224009005" }, { "label": "国家税务总局定西市税务局稽查三股", "value": "16224009006" }, { "label": "国家税务总局定西市税务局稽查法制审理股", "value": "16224009007" }, { "label": "国家税务总局康县税务局局长室", "value": "16226250100" }, { "label": "国家税务总局康县税务局办公室", "value": "16226250200" }, { "label": "国家税务总局康县税务局税政一股", "value": "16226250300" }, { "label": "国家税务总局康县税务局收入核算股", "value": "16226250400" }, { "label": "国家税务总局康县税务局纳税服务股", "value": "16226250500" }, { "label": "国家税务总局康县税务局征收管理股", "value": "16226250600" }, { "label": "国家税务总局康县税务局纪检组", "value": "16226250700" }, { "label": "国家税务总局康县税务局信息中心", "value": "16226250800" }, { "label": "国家税务总局康县税务局人事教育股", "value": "16226250900" }, { "label": "国家税务总局康县税务局第一税务分局", "value": "16226254000" }, { "label": "国家税务总局武威市凉州区税务局高坝税务分局", "value": "16223016400" }, { "label": "国家税务总局武威市凉州区税务局第二税务分局", "value": "16223016000" }, { "label": "国家税务总局武威市凉州区税务局东关街税务所", "value": "16223016800" }, { "label": "国家税务总局武威市凉州区税务局黄羊税务分局", "value": "16223016500" }, { "label": "原甘肃省康县国家税务局稽查局局长室", "value": "16226259001" }, { "label": "原甘肃省康县国家税务局稽查局选案审理组", "value": "16226259002" }, { "label": "原甘肃省康县国家税务局稽查局检查执行组", "value": "16226259003" }, { "label": "国家税务总局武威市凉州区税务局稽查局", "value": "16223019000" }, { "label": "国家税务总局西和县税务局局长室", "value": "16226270100" }, { "label": "国家税务总局西和县税务局办公室", "value": "16226270200" }, { "label": "国家税务总局西和县税务局法制股", "value": "16226270300" }, { "label": "国家税务总局西和县税务局收入核算股", "value": "16226270400" }, { "label": "国家税务总局西和县税务局纳税服务股", "value": "16226270500" }, { "label": "国家税务总局西和县税务局征收管理股", "value": "16226270600" }, { "label": "国家税务总局西和县税务局人事教育股", "value": "16226270700" }, { "label": "国家税务总局西和县税务局纪检组", "value": "16226270800" }, { "label": "国家税务总局西和县税务局信息中心", "value": "16226270900" }, { "label": "国家税务总局西和县税务局第一税务分局", "value": "16226274000" }, { "label": "国家税务总局武威市凉州区税务局金羊税务分局", "value": "16223016700" }, { "label": "国家税务总局武威市凉州区税务局第三税务分局", "value": "16223017100" }, { "label": "国家税务总局武威市凉州区税务局双城税务分局", "value": "16223016900" }, { "label": "国家税务总局永靖县税务局王台税务分局", "value": "16229236600" }, { "label": "国家税务总局永靖县税务局西河税务分局", "value": "16229236200" }, { "label": "国家税务总局永靖县税务局盐锅峡税务分局", "value": "16229236100" }, { "label": "原甘肃省临夏市国家税务局稽查局局长室", "value": "16229019001" }, { "label": "原甘肃省临夏市国家税务局稽查局选案组", "value": "16229019002" }, { "label": "国家税务总局漳县税务局信息中心", "value": "16224280900" }, { "label": "国家税务总局漳县税务局第一税务分局", "value": "16224284000" }, { "label": "国家税务总局天水市秦州区税务局第二税务分局", "value": "16205026000" }, { "label": "国家税务总局天水市秦州区税务局稽查局", "value": "16205029000" }, { "label": "国家税务总局天水市秦州区税务局太京税务分局", "value": "16205026500" }, { "label": "国家税务总局天水市秦州区税务局平南税务分局", "value": "16205026600" }, { "label": "原甘肃省漳县国家税务局稽查局局长室", "value": "16224289001" }, { "label": "原甘肃省漳县国家税务局稽查局选案审理组", "value": "16224289002" }, { "label": "原甘肃省漳县国家税务局稽查局检查执行组", "value": "16224289003" }, { "label": "国家税务总局天水市秦州区税务局皂郊税务分局", "value": "16205026700" }, { "label": "国家税务总局岷县税务局局长室", "value": "16224290100" }, { "label": "国家税务总局岷县税务局办公室", "value": "16224290200" }, { "label": "国家税务总局岷县税务局税政一股", "value": "16224290300" }, { "label": "国家税务总局岷县税务局收入核算股", "value": "16224290400" }, { "label": "国家税务总局岷县税务局纳税服务股", "value": "16224290500" }, { "label": "国家税务总局岷县税务局征收管理股", "value": "16224290600" }, { "label": "国家税务总局岷县税务局人事教育股", "value": "16224290700" }, { "label": "国家税务总局岷县税务局纪检组", "value": "16224290800" }, { "label": "国家税务总局岷县税务局信息中心", "value": "16224290900" }, { "label": "国家税务总局岷县税务局第一税务分局", "value": "16224294000" }, { "label": "国家税务总局天祝藏族自治县税务局", "value": "16223260000" }, { "label": "国家税务总局天祝藏族自治县税务局打柴沟税务分局", "value": "16223266300" }, { "label": "国家税务总局天祝藏族自治县税务局哈溪税务分局", "value": "16223266200" }, { "label": "原甘肃省通渭县国家税务局稽查局选案审理组", "value": "16224249002" }, { "label": "原甘肃省通渭县国家税务局稽查局检查执行组", "value": "16224249003" }, { "label": "国家税务总局天水市税务局第二税务分局", "value": "16205004000" }, { "label": "国家税务总局陇西县税务局局长室", "value": "16224250100" }, { "label": "国家税务总局陇西县税务局办公室", "value": "16224250200" }, { "label": "国家税务总局陇西县税务局税政一股", "value": "16224250300" }, { "label": "国家税务总局陇西县税务局收入核算股", "value": "16224250400" }, { "label": "国家税务总局陇西县税务局纳税服务股", "value": "16224250500" }, { "label": "国家税务总局陇西县税务局征收管理股", "value": "16224250600" }, { "label": "国家税务总局陇西县税务局人事教育股", "value": "16224250700" }, { "label": "国家税务总局陇西县税务局纪检组", "value": "16224250800" }, { "label": "国家税务总局陇西县税务局信息中心", "value": "16224250900" }, { "label": "国家税务总局陇西县税务局第一税务分局", "value": "16224254000" }, { "label": "国家税务总局天水市税务局稽查局", "value": "16205009000" }, { "label": "国家税务总局天水市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16205005000" }, { "label": "国家税务总局天水市麦积区税务局", "value": "16205030000" }, { "label": "国家税务总局陇西县税务局第二税务分局", "value": "16224256300" }, { "label": "国家税务总局天水市麦积区税务局桥南税务分局", "value": "16205036100" }, { "label": "原甘肃省陇西县国家税务局稽查局局长室", "value": "16224259001" }, { "label": "原甘肃省陇西县国家税务局稽查局选案审理组", "value": "16224259002" }, { "label": "原甘肃省陇西县国家税务局稽查局检查执行组", "value": "16224259003" }, { "label": "国家税务总局天水市麦积区税务局北道埠税务分局", "value": "16205036200" }, { "label": "国家税务总局渭源县税务局局长室", "value": "16224260100" }, { "label": "国家税务总局渭源县税务局办公室", "value": "16224260200" }, { "label": "国家税务总局渭源县税务局税政一股", "value": "16224260300" }, { "label": "国家税务总局渭源县税务局收入核算股", "value": "16224260400" }, { "label": "国家税务总局渭源县税务局纳税服务股", "value": "16224260500" }, { "label": "国家税务总局渭源县税务局征收管理股", "value": "16224260600" }, { "label": "国家税务总局渭源县税务局人事教育股", "value": "16224260700" }, { "label": "国家税务总局渭源县税务局纪检组", "value": "16224260800" }, { "label": "国家税务总局渭源县税务局信息中心", "value": "16224260900" }, { "label": "国家税务总局夏河县税务局王格尔塘税务分局", "value": "16230276200" }, { "label": "国家税务总局天水市麦积区税务局花牛税务分局", "value": "16205036300" }, { "label": "国家税务总局天水市麦积区税务局第二税务分局", "value": "16205036000" }, { "label": "国家税务总局天水市麦积区税务局甘泉税务分局", "value": "16205036600" }, { "label": "国家税务总局天水市麦积区税务局稽查局", "value": "16205039000" }, { "label": "原甘肃省渭源县国家税务局稽查局局长室", "value": "16224269001" }, { "label": "原甘肃省渭源县国家税务局稽查局选案审理组", "value": "16224269002" }, { "label": "原甘肃省渭源县国家税务局稽查局检查执行组", "value": "16224269003" }, { "label": "国家税务总局天水市麦积区税务局中滩税务分局", "value": "16205036400" }, { "label": "国家税务总局环县税务局机关党委", "value": "16228220800" }, { "label": "国家税务总局环县税务局信息中心", "value": "16228220900" }, { "label": "国家税务总局环县税务局第一税务分局", "value": "16228224000" }, { "label": "国家税务总局平凉市税务局第一税务分局", "value": "16227005000" }, { "label": "国家税务总局平凉市崆峒区税务局", "value": "16227010000" }, { "label": "国家税务总局平凉市崆峒区税务局西郊税务分局", "value": "16227016100" }, { "label": "国家税务总局平凉市崆峒区税务局东关税务分局", "value": "16227016200" }, { "label": "国家税务总局平凉市崆峒区税务局中街税务分局", "value": "16227016300" }, { "label": "国家税务总局平凉市崆峒区税务局柳湖税务分局", "value": "16227016000" }, { "label": "原甘肃省环县国家税务局稽查局选案审理组", "value": "16228229002" }, { "label": "原甘肃省环县国家税务局稽查局检查执行组", "value": "16228229003" }, { "label": "国家税务总局平凉市崆峒区税务局第三税务分局", "value": "16227016600" }, { "label": "国家税务总局华池县税务局局长室", "value": "16228230100" }, { "label": "国家税务总局华池县税务局办公室", "value": "16228230200" }, { "label": "国家税务总局华池县税务局税政一股", "value": "16228230300" }, { "label": "国家税务总局华池县税务局收入核算股", "value": "16228230400" }, { "label": "国家税务总局华池县税务局纳税服务股", "value": "16228230500" }, { "label": "国家税务总局华池县税务局征收管理股", "value": "16228230600" }, { "label": "国家税务总局华池县税务局机关党委", "value": "16228230700" }, { "label": "国家税务总局华池县税务局纪检组", "value": "16228230800" }, { "label": "国家税务总局华池县税务局信息中心", "value": "16228230900" }, { "label": "国家税务总局华池县税务局第一税务分局", "value": "16228234000" }, { "label": "国家税务总局平凉市崆峒区税务局稽查局", "value": "16227019000" }, { "label": "国家税务总局平凉市崆峒区税务局崆峒税务所", "value": "16227016700" }, { "label": "国家税务总局秦安县税务局", "value": "16205220000" }, { "label": "国家税务总局平凉市崆峒区税务局第二税务分局", "value": "16227016500" }, { "label": "原甘肃省华池县国家税务局稽查局局长室", "value": "16228239001" }, { "label": "原甘肃省华池县国家税务局稽查局选案审理组", "value": "16228239002" }, { "label": "原甘肃省华池县国家税务局稽查局检查执行组", "value": "16228239003" }, { "label": "国家税务总局秦安县税务局郭嘉税务分局", "value": "16205226100" }, { "label": "国家税务总局合水县税务局局长室", "value": "16228240100" }, { "label": "国家税务总局合水县税务局办公室", "value": "16228240200" }, { "label": "国家税务总局合水县税务局法制股", "value": "16228240300" }, { "label": "国家税务总局合水县税务局收入核算股", "value": "16228240400" }, { "label": "国家税务总局合水县税务局纳税服务股", "value": "16228240500" }, { "label": "国家税务总局合水县税务局征收管理股", "value": "16228240600" }, { "label": "国家税务总局合水县税务局人事教育股", "value": "16228240700" }, { "label": "国家税务总局合水县税务局纪检组", "value": "16228240800" }, { "label": "国家税务总局合水县税务局机关党委", "value": "16228240900" }, { "label": "国家税务总局合水县税务局信息中心", "value": "16228241000" }, { "label": "国家税务总局合水县税务局第一税务分局", "value": "16228244000" }, { "label": "国家税务总局秦安县税务局兴国税务分局", "value": "16205226000" }, { "label": "国家税务总局秦安县税务局第二税务分局", "value": "16205226200" }, { "label": "国家税务总局秦安县税务局稽查局", "value": "16205229000" }, { "label": "国家税务总局秦安县税务局莲花税务分局", "value": "16205226300" }, { "label": "原甘肃省合水县国家税务局稽查局局长室", "value": "16228249001" }, { "label": "原甘肃省合水县国家税务局稽查局选案审理组", "value": "16228249002" }, { "label": "原甘肃省合水县国家税务局稽查局检查执行组", "value": "16228249003" }, { "label": "国家税务总局清水县税务局", "value": "16205210000" }, { "label": "国家税务总局正宁县税务局局长室", "value": "16228250100" }, { "label": "国家税务总局正宁县税务局办公室", "value": "16228250200" }, { "label": "国家税务总局正宁县税务局税政一股", "value": "16228250300" }, { "label": "国家税务总局正宁县税务局收入核算股", "value": "16228250400" }, { "label": "国家税务总局正宁县税务局纳税服务股", "value": "16228250500" }, { "label": "国家税务总局正宁县税务局征收管理股", "value": "16228250600" }, { "label": "国家税务总局正宁县税务局人事教育股", "value": "16228250700" }, { "label": "国家税务总局正宁县税务局纪检组", "value": "16228250800" }, { "label": "国家税务总局正宁县税务局信息中心", "value": "16228250900" }, { "label": "国家税务总局正宁县税务局第一税务分局", "value": "16228254000" }, { "label": "国家税务总局清水县税务局永清税务分局", "value": "16205216100" }, { "label": "原甘肃省宁县国家税务局稽查局局长室", "value": "16228269001" }, { "label": "国家税务总局清水县税务局第二税务分局", "value": "16205216000" }, { "label": "国家税务总局清水县税务局稽查局", "value": "16205219000" }, { "label": "国家税务总局庆城县税务局", "value": "16228210000" }, { "label": "国家税务总局庆城县税务局庆城税务分局", "value": "16228216300" }, { "label": "原甘肃省正宁县国家税务局稽查局局长室", "value": "16228259001" }, { "label": "原甘肃省正宁县国家税务局稽查局选案审理组", "value": "16228259002" }, { "label": "原甘肃省正宁县国家税务局稽查局检查执行组", "value": "16228259003" }, { "label": "国家税务总局庆城县税务局第二税务分局", "value": "16228216200" }, { "label": "国家税务总局临洮县税务局局长室", "value": "16224270100" }, { "label": "国家税务总局临洮县税务局办公室", "value": "16224270200" }, { "label": "国家税务总局临洮县税务局法制股", "value": "16224270300" }, { "label": "国家税务总局临洮县税务局收入核算股", "value": "16224270400" }, { "label": "国家税务总局临洮县税务局纳税服务股", "value": "16224270500" }, { "label": "国家税务总局临洮县税务局征收管理股", "value": "16224270600" }, { "label": "国家税务总局临洮县税务局人事教育股", "value": "16224270700" }, { "label": "国家税务总局临洮县税务局纪检组", "value": "16224270800" }, { "label": "国家税务总局临洮县税务局信息中心", "value": "16224270900" }, { "label": "国家税务总局临洮县税务局第一税务分局", "value": "16224274000" }, { "label": "国家税务总局天水市麦积区税务局社棠税务分局", "value": "16205036500" }, { "label": "国家税务总局天水市麦积区税务局第三税务分局", "value": "16205036700" }, { "label": "国家税务总局天水市秦州区税务局", "value": "16205020000" }, { "label": "国家税务总局天水市秦州区税务局大城税务分局", "value": "16205026100" }, { "label": "国家税务总局天水市秦州区税务局第三税务分局", "value": "16205026200" }, { "label": "国家税务总局天水市秦州区税务局七里墩税务分局", "value": "16205026300" }, { "label": "原甘肃省临洮县国家税务局稽查局局长室", "value": "16224279001" }, { "label": "原甘肃省临洮县国家税务局稽查局选案审理组", "value": "16224279002" }, { "label": "原甘肃省临洮县国家税务局稽查局检查执行组", "value": "16224279003" }, { "label": "国家税务总局天水市秦州区税务局西关税务分局", "value": "16205026400" }, { "label": "国家税务总局漳县税务局局长室", "value": "16224280100" }, { "label": "国家税务总局漳县税务局办公室", "value": "16224280200" }, { "label": "国家税务总局漳县税务局法制股", "value": "16224280300" }, { "label": "国家税务总局漳县税务局收入核算股", "value": "16224280400" }, { "label": "国家税务总局漳县税务局纳税服务股", "value": "16224280500" }, { "label": "国家税务总局漳县税务局征收管理股", "value": "16224280600" }, { "label": "原甘肃省环县国家税务局稽查局局长室", "value": "16228229001" }, { "label": "国家税务总局环县税务局局长室", "value": "16228220100" }, { "label": "国家税务总局环县税务局办公室", "value": "16228220200" }, { "label": "国家税务总局环县税务局税政一股", "value": "16228220300" }, { "label": "国家税务总局环县税务局收入核算股", "value": "16228220400" }, { "label": "国家税务总局环县税务局纳税服务股", "value": "16228220500" }, { "label": "国家税务总局环县税务局征收管理股", "value": "16228220600" }, { "label": "国家税务总局环县税务局人事教育股", "value": "16228220700" }, { "label": "国家税务总局徽县税务局信息中心", "value": "16226300900" }, { "label": "国家税务总局徽县税务局第一税务分局", "value": "16226304000" }, { "label": "国家税务总局夏河县税务局拉卜楞税务分局", "value": "16230276000" }, { "label": "国家税务总局永昌县税务局", "value": "16203210000" }, { "label": "国家税务总局永昌县税务局城关税务分局", "value": "16203216100" }, { "label": "国家税务总局永昌县税务局第二税务分局", "value": "16203216200" }, { "label": "原甘肃省徽县国家税务局稽查局局长室", "value": "16226309001" }, { "label": "原甘肃省徽县国家税务局稽查局选案审理组", "value": "16226309002" }, { "label": "原甘肃省徽县国家税务局稽查局检查执行组", "value": "16226309003" }, { "label": "原甘肃省永昌县国家税务局第一税务分局", "value": "16203216000" }, { "label": "国家税务总局两当县税务局局长室", "value": "16226290100" }, { "label": "国家税务总局两当县税务局办公室", "value": "16226290200" }, { "label": "国家税务总局两当县税务局法制股", "value": "16226290300" }, { "label": "国家税务总局两当县税务局征收管理股", "value": "16226290400" }, { "label": "国家税务总局两当县税务局人事教育股", "value": "16226290500" }, { "label": "国家税务总局两当县税务局纪检组", "value": "16226290600" }, { "label": "国家税务总局两当县税务局信息中心", "value": "16226290700" }, { "label": "国家税务总局两当县税务局第一税务分局", "value": "16226294000" }, { "label": "国家税务总局永昌县税务局河西堡税务分局", "value": "16203216500" }, { "label": "原甘肃省永昌县国家税务局河西堡第一税务分局", "value": "16203216400" }, { "label": "国家税务总局永昌县税务局稽查局", "value": "16203219000" }, { "label": "原甘肃省两当县国家税务局稽查局局长室", "value": "16226299001" }, { "label": "原甘肃省两当县国家税务局稽查局选案审理组", "value": "16226299002" }, { "label": "原甘肃省两当县国家税务局稽查局检查执行组", "value": "16226299003" }, { "label": "原甘肃省永昌县国家税务局新城子税务分局", "value": "16203216600" }, { "label": "国家税务总局临夏回族自治州税务局局长室", "value": "16229000100" }, { "label": "国家税务总局临夏回族自治州税务局办公室", "value": "16229000200" }, { "label": "国家税务总局临夏回族自治州税务局法制科", "value": "16229000300" }, { "label": "国家税务总局漳县税务局人事教育股", "value": "16224280700" }, { "label": "国家税务总局临夏回族自治州税务局货物和劳务税科", "value": "16229000400" }, { "label": "国家税务总局临夏回族自治州税务局企业所得税科", "value": "16229000500" }, { "label": "国家税务总局临夏回族自治州税务局收入核算科", "value": "16229000600" }, { "label": "国家税务总局临夏回族自治州税务局纳税服务科", "value": "16229000700" }, { "label": "国家税务总局临夏回族自治州税务局征收管理科", "value": "16229000800" }, { "label": "国家税务总局临夏回族自治州税务局财务管理科", "value": "16229000900" }, { "label": "国家税务总局临夏回族自治州税务局人事教育科", "value": "16229001000" }, { "label": "国家税务总局临夏回族自治州税务局纪检组", "value": "16229001100" }, { "label": "原甘肃省临夏州国家税务局大企业和国际税务管理科", "value": "16229001200" }, { "label": "国家税务总局临夏回族自治州税务局机关党委", "value": "16229001300" }, { "label": "国家税务总局临夏回族自治州税务局信息中心", "value": "16229001400" }, { "label": "国家税务总局临夏回族自治州税务局机关服务中心", "value": "16229001500" }, { "label": "国家税务总局永昌县税务局朱王堡税务分局", "value": "16203216700" }, { "label": "国家税务总局永靖县税务局", "value": "16229230000" }, { "label": "国家税务总局临夏回族自治州税务局稽查局局长室", "value": "16229009001" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查一股", "value": "16229009002" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查二股", "value": "16229009003" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查三股", "value": "16229009004" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查四股", "value": "16229009005" }, { "label": "国家税务总局永靖县税务局陈井税务分局", "value": "16229236300" }, { "label": "国家税务总局临夏市税务局局领导", "value": "16229010100" }, { "label": "国家税务总局临夏市税务局办公室", "value": "16229010200" }, { "label": "国家税务总局临夏市税务局法制股", "value": "16229010300" }, { "label": "国家税务总局临夏市税务局收入核算股", "value": "16229010400" }, { "label": "国家税务总局临夏市税务局纳税服务股", "value": "16229010500" }, { "label": "国家税务总局临夏市税务局征收管理股", "value": "16229010600" }, { "label": "国家税务总局临夏市税务局财务管理股", "value": "16229010700" }, { "label": "国家税务总局临夏市税务局人事教育股", "value": "16229010800" }, { "label": "国家税务总局临夏市税务局纪检组", "value": "16229010900" }, { "label": "国家税务总局临夏市税务局机关党委", "value": "16229011000" }, { "label": "国家税务总局临夏市税务局信息中心", "value": "16229011100" }, { "label": "国家税务总局漳县税务局纪检组", "value": "16224280800" }, { "label": "国家税务总局临夏市税务局第一税务分局", "value": "16229014000" }, { "label": "国家税务总局永靖县税务局太极税务分局", "value": "16229236500" }, { "label": "国家税务总局永靖县税务局稽查局", "value": "16229239000" }, { "label": "国家税务总局永靖县税务局第二税务分局", "value": "16229236000" }, { "label": "国家税务总局永靖县税务局三塬税务分局", "value": "16229236400" }, { "label": "国家税务总局庆阳市税务局第一稽查局局长室", "value": "16228009101" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行一股", "value": "16228009102" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查一股", "value": "16228009103" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件综合股", "value": "16228009104" }, { "label": "国家税务总局庆阳市税务局第二稽查局局长室", "value": "16228009201" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行一股", "value": "16228009202" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查一股", "value": "16228009203" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件综合股", "value": "16228009204" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件审理股", "value": "16228009105" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件审理股", "value": "16228009205" }, { "label": "国家税务总局宁县税务局局长室", "value": "16228260100" }, { "label": "国家税务总局宁县税务局办公室", "value": "16228260200" }, { "label": "国家税务总局宁县税务局税政一股", "value": "16228260300" }, { "label": "国家税务总局宁县税务局收入核算股", "value": "16228260400" }, { "label": "国家税务总局宁县税务局纳税服务股", "value": "16228260500" }, { "label": "国家税务总局宁县税务局征收管理股", "value": "16228260600" }, { "label": "国家税务总局宁县税务局人事教育股", "value": "16228260700" }, { "label": "国家税务总局宁县税务局纪检组", "value": "16228260800" }, { "label": "国家税务总局宁县税务局信息中心", "value": "16228260900" }, { "label": "国家税务总局宁县税务局第一税务分局", "value": "16228264000" }, { "label": "国家税务总局庆城县税务局稽查局", "value": "16228219000" }, { "label": "国家税务总局庆城县税务局马岭税务分局", "value": "16228216000" }, { "label": "国家税务总局庆城县税务局驿马税务分局", "value": "16228216100" }, { "label": "国家税务总局庆阳市税务局", "value": "16228000000" }, { "label": "国家税务总局庆阳市税务局第二税务分局", "value": "16228004000" }, { "label": "国家税务总局庆阳市税务局稽查局", "value": "16228009000" }, { "label": "原甘肃省宁县国家税务局稽查局选案审理组", "value": "16228269002" }, { "label": "原甘肃省宁县国家税务局稽查局检查执行组", "value": "16228269003" }, { "label": "国家税务总局庆阳市西峰区税务局", "value": "16228010000" }, { "label": "国家税务总局镇原县税务局局长室", "value": "16228270100" }, { "label": "国家税务总局镇原县税务局办公室", "value": "16228270200" }, { "label": "国家税务总局镇原县税务局税政一股", "value": "16228270300" }, { "label": "国家税务总局镇原县税务局收入核算股", "value": "16228270400" }, { "label": "国家税务总局镇原县税务局纳税服务股", "value": "16228270500" }, { "label": "国家税务总局镇原县税务局征收管理股", "value": "16228270600" }, { "label": "国家税务总局镇原县税务局人事教育股", "value": "16228270700" }, { "label": "国家税务总局镇原县税务局纪检组", "value": "16228270800" }, { "label": "国家税务总局镇原县税务局信息中心", "value": "16228270900" }, { "label": "国家税务总局镇原县税务局第一税务分局", "value": "16228274000" }, { "label": "国家税务总局庆阳市西峰区税务局第二税务分局", "value": "16228016100" }, { "label": "国家税务总局庆阳市西峰区税务局南街税务分局", "value": "16228016200" }, { "label": "国家税务总局庆阳市西峰区税务局北街税务分局", "value": "16228016000" }, { "label": "国家税务总局庆阳市西峰区税务局西街税务分局", "value": "16228016500" }, { "label": "国家税务总局庆阳市西峰区税务局董志税务分局", "value": "16228016400" }, { "label": "国家税务总局庆阳市西峰区税务局稽查局", "value": "16228019000" }, { "label": "原甘肃省镇原县国家税务局稽查局局长室", "value": "16228279001" }, { "label": "原甘肃省镇原县国家税务局稽查局选案审理组", "value": "16228279002" }, { "label": "原甘肃省镇原县国家税务局稽查局检查执行组", "value": "16228279003" }, { "label": "国家税务总局庆阳市西峰区税务局彭原税务分局", "value": "16228016300" }, { "label": "国家税务总局定西市税务局局长室", "value": "16224000100" }, { "label": "国家税务总局定西市税务局办公室", "value": "16224000200" }, { "label": "国家税务总局定西市税务局法制科", "value": "16224000300" }, { "label": "国家税务总局定西市税务局货物和劳务税科", "value": "16224000400" }, { "label": "国家税务总局定西市税务局企业所得税科", "value": "16224000500" }, { "label": "国家税务总局定西市税务局收入核算科", "value": "16224000600" }, { "label": "国家税务总局定西市税务局纳税服务科", "value": "16224000700" }, { "label": "国家税务总局定西市税务局征收管理科", "value": "16224000800" }, { "label": "国家税务总局定西市税务局财务管理科", "value": "16224000900" }, { "label": "国家税务总局定西市税务局人事教育科", "value": "16224001000" }, { "label": "国家税务总局定西市税务局纪检组", "value": "16224001100" }, { "label": "原甘肃省定西市国家税务局大企业和国际税务管理科", "value": "16224001200" }, { "label": "国家税务总局定西市税务局机关党委", "value": "16224001300" }, { "label": "国家税务总局定西市税务局老干部科", "value": "16224001400" }, { "label": "国家税务总局定西市税务局信息中心", "value": "16224001500" }, { "label": "国家税务总局定西市税务局机关服务中心", "value": "16224001600" }, { "label": "国家税务总局山丹县税务局", "value": "16222260000" }, { "label": "原甘肃省定西市国家税务局稽查局局长室", "value": "16224009001" }, { "label": "国家税务总局定西市税务局稽查局综合股", "value": "16224009002" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局局长室", "value": "16229009011" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局局长室", "value": "16229009012" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局综合股", "value": "16229009013" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局综合股", "value": "16229009014" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局检查股", "value": "16229009015" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局检查股", "value": "16229009016" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局双随机检查部门", "value": "16229009017" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局审理股", "value": "16229009019" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局执行股", "value": "16229009021" }, { "label": "甘肃省税务局稽查局稽查组（经开区）", "value": "16200900900" }, { "label": "甘肃省税务局稽查局稽查组（高新区）", "value": "16200901000" }, { "label": "国家税务总局陇南市税务局第一稽查局检查股", "value": "16226009017" }, { "label": "国家税务总局陇南市税务局第二稽查局检查股", "value": "16226009018" }, { "label": "国家税务总局陇南市税务局第三稽查局检查股", "value": "16226009019" }, { "label": "国家税务总局庆阳市税务局稽查局检查二股", "value": "16228009008" }, { "label": "国家税务总局庆阳市税务局稽查局检查三股", "value": "16228009009" }, { "label": "国家税务总局庆阳市税务局稽查局执行二股", "value": "16228009010" }, { "label": "国家税务总局庆阳市税务局稽查局执行三股", "value": "16228009011" }, { "label": "国家税务总局陇南市税务局第一稽查局双随机检查部门", "value": "16226009021" }, { "label": "国家税务总局陇南市税务局第二稽查局双随机检查部门", "value": "16226009022" }, { "label": "国家税务总局陇南市税务局第三稽查局双随机检查部门", "value": "16226009023" }, { "label": "国家税务总局庆阳市税务局第一稽查局双随机检查股", "value": "16228009107" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查二股", "value": "16228009108" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查三股", "value": "16228009109" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查四股", "value": "16228009110" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行二股", "value": "16228009111" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行三股", "value": "16228009112" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行四股", "value": "16228009113" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查二股", "value": "16228009207" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查三股", "value": "16228009208" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行二股", "value": "16228009209" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行三股", "value": "16228009210" }, { "label": "国家税务总局陇南市税务局第一稽查局审理股", "value": "16226009024" }, { "label": "国家税务总局陇南市税务局第二稽查局审理股", "value": "16226009025" }, { "label": "国家税务总局陇南市税务局第三稽查局审理股", "value": "16226009026" }, { "label": "甘肃省税务局稽查局稽查组（矿区）", "value": "16200900110" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局双随机检查部门", "value": "16229009018" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局审理股", "value": "16229009020" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局执行股", "value": "16229009022" }, { "label": "国家税务总局陇南市税务局第一稽查局局长室", "value": "16226009027" }, { "label": "国家税务总局陇南市税务局第二稽查局局长室", "value": "16226009028" }, { "label": "国家税务总局陇南市税务局第三稽查局局长室", "value": "16226009029" }, { "label": "国家税务总局张掖市税务局第一稽查局局领导", "value": "16222009101" }, { "label": "国家税务总局张掖市税务局第一稽查局选案审理组", "value": "16222009102" }, { "label": "国家税务总局张掖市税务局第一稽查局检查执行组", "value": "16222009103" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局选案股", "value": "16229009023" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局选案股", "value": "16229009024" }, { "label": "国家税务总局白银市税务局第一稽查局双随机检查部门", "value": "16204000091" }, { "label": "国家税务总局兰州市税务局第一稽查局双随机检查部门", "value": "16201009107" }, { "label": "国家税务总局兰州市税务局第二稽查局双随机检查部门", "value": "16201009207" }, { "label": "国家税务总局庆阳市税务局第一稽查局双随机检查部门", "value": "16228009106" }, { "label": "国家税务总局庆阳市税务局第二稽查局双随机检查部门", "value": "16228009206" }, { "label": "国家税务总局天水市税务局第一稽查局双随机检查部门", "value": "16205009107" }, { "label": "国家税务总局天水市税务局第二稽查局双随机检查部门", "value": "16205009207" }, { "label": "国家税务总局定西市税务局第一稽查局双随机检查部门", "value": "16224009107" }, { "label": "国家税务总局定西市税务局第二稽查局双随机检查部门", "value": "16224009207" }, { "label": "国家税务总局兰州市税务局办税服务厅", "value": "16201004001" }, { "label": "国家税务总局兰州市七里河区税务局建兰路税务分局", "value": "16201037300" }, { "label": "国家税务总局平凉市税务局稽查局检查四股", "value": "16227009009" }, { "label": "国家税务总局平凉市税务局稽查局检查五股", "value": "16227009010" }, { "label": "国家税务总局陇南市税务局第一稽查局执行股", "value": "16226009030" }, { "label": "国家税务总局陇南市税务局第二稽查局执行股", "value": "16226009031" }, { "label": "国家税务总局陇南市税务局第三稽查局执行股", "value": "16226009032" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局综合管理股", "value": "16230009102" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局检查股", "value": "16230009103" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局执行股", "value": "16230009104" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局综合管理股", "value": "16230009202" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局检查股", "value": "16230009203" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局执行股", "value": "16230009204" }, { "label": "国家税务总局天水市税务局第一稽查局检查五组", "value": "16205009108" }, { "label": "国家税务总局天水市税务局第一稽查局检查六组", "value": "16205009109" }, { "label": "国家税务总局天水市税务局第二稽查局检查五组", "value": "16205009208" }, { "label": "国家税务总局天水市税务局第二稽查局检查六组", "value": "16205009209" }, { "label": "国家税务总局兰州市城关区税务局第一税务分局", "value": "16201024100" }, { "label": "国家税务总局天水市秦州区税务局第一税务分局", "value": "16205024100" }, { "label": "国家税务总局临洮县税务局八里铺税务分局", "value": "16224276401" }, { "label": "国家税务总局肃南裕固族自治县税务局红湾寺税务分局", "value": "16222226300" }, { "label": "数据清理（总局）", "value": "162302300 " }, { "label": "数据清理（总局）", "value": "162300100 " }, { "label": "数据清理（总局）", "value": "162019200 " }, { "label": "数据清理（总局）", "value": "162300400 " }, { "label": "数据清理（总局）", "value": "Xull " }, { "label": "数据清理（总局）", "value": "16201 " }, { "label": "数据清理（总局）", "value": "16202 " }, { "label": "数据清理（总局）", "value": "16203 " }, { "label": "数据清理（总局）", "value": "16204 " }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局档案管理科", "value": "16201004004" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局税源管理科", "value": "16201004005" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局局长室", "value": "16201004006" }, { "label": "原甘肃省国家税务局进出口税收管理处", "value": "16200050000" }, { "label": "原中国税务报社驻甘记者站", "value": "16200220000" }, { "label": "原甘肃省国家税务局注册税务师管理中心", "value": "16200240000" }, { "label": "原甘肃省国家税务局税务学会", "value": "16200250000" }, { "label": "原甘肃省兰州市国家税务局进出口税收管理处", "value": "16201000500" }, { "label": "原甘肃省兰州市国家税务局教育处", "value": "16201001200" }, { "label": "原甘肃省兰州市国家税务局培训中心", "value": "16201001800" }, { "label": "原甘肃省兰州市国家税务局精神文明办", "value": "16201002000" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局综合业务科", "value": "16201004002" }, { "label": "国家税务总局兰州市税务局办税服务厅收入核算股", "value": "16201004003" }, { "label": "国家税务总局平凉工业园区税务局纳税服务股", "value": "16227020400" }, { "label": "原12366纳税服务中心", "value": "16200080100" }, { "label": "国家税务总局和政县税务局税政二股", "value": "16229250301" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委", "value": "16204042000" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222221000" }, { "label": "国家税务总局肃北蒙古族自治县税务局征收管理股", "value": "16221244072" }, { "label": "国家税务总局白银高新技术产业开发区税务局社保费和非税收入科", "value": "16204041300" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委", "value": "16204041500" }, { "label": "国家税务总局文县税务局社会保险费和非税收入股", "value": "16226261000" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222221100" }, { "label": "数据清理（总局）", "value": "16299990000" }, { "label": "数据清理（总局）", "value": "26201010324" }, { "label": "数据清理（总局）", "value": "26201010333" }, { "label": "数据清理（总局）", "value": "26201010305" }, { "label": "数据清理（总局）", "value": "26201010326" }, { "label": "数据清理（总局）", "value": "26201010322" }, { "label": "数据清理（总局）", "value": "26201010335" }, { "label": "数据清理（总局）", "value": "26277010200" }, { "label": "数据清理（总局）", "value": "26201010316" }, { "label": "数据清理（总局）", "value": "1undefined " }, { "label": "数据清理（总局）", "value": "12620111100" }, { "label": "数据清理（总局）", "value": "24406060700" }, { "label": "数据清理（总局）", "value": "12621002040" }, { "label": "数据清理（总局）", "value": "16212260009" }, { "label": "数据清理（总局）", "value": "24406060000" }, { "label": "国家税务总局张掖市税务局第一稽查局双随机检查组", "value": "16222009104" }, { "label": "国家税务总局张掖市税务局第二稽查局双随机检查组", "value": "16222009204" }, { "label": "国家税务总局甘肃省税务局第一税务分局局长室", "value": "16200940001" }, { "label": "数据清理（总局）", "value": "26201010304" }, { "label": "数据清理（总局）", "value": "26212230008" }, { "label": "数据清理（总局）", "value": "26201010301" }, { "label": "数据清理（总局）", "value": "26201010303" }, { "label": "数据清理（总局）", "value": "26201010306" }, { "label": "数据清理（总局）", "value": "26201010307" }, { "label": "数据清理（总局）", "value": "26201010308" }, { "label": "数据清理（总局）", "value": "26201010309" }, { "label": "数据清理（总局）", "value": "26201010310" }, { "label": "数据清理（总局）", "value": "26201010311" }, { "label": "数据清理（总局）", "value": "26201010312" }, { "label": "数据清理（总局）", "value": "26201010313" }, { "label": "数据清理（总局）", "value": "26201010314" }, { "label": "数据清理（总局）", "value": "26201010315" }, { "label": "数据清理（总局）", "value": "26201010317" }, { "label": "数据清理（总局）", "value": "26201010318" }, { "label": "数据清理（总局）", "value": "26201010319" }, { "label": "数据清理（总局）", "value": "26201010320" }, { "label": "数据清理（总局）", "value": "26201010321" }, { "label": "数据清理（总局）", "value": "26201010323" }, { "label": "数据清理（总局）", "value": "26201010325" }, { "label": "数据清理（总局）", "value": "26201010330" }, { "label": "数据清理（总局）", "value": "26201010331" }, { "label": "数据清理（总局）", "value": "26201010332" }, { "label": "数据清理（总局）", "value": "null " }, { "label": "数据清理（总局）", "value": "16205 " }, { "label": "数据清理（总局）", "value": "16221 " }, { "label": "数据清理（总局）", "value": "16222 " }, { "label": "数据清理（总局）", "value": "16223 " }, { "label": "数据清理（总局）", "value": "16224 " }, { "label": "数据清理（总局）", "value": "16226 " }, { "label": "数据清理（总局）", "value": "16227 " }, { "label": "数据清理（总局）", "value": "16228 " }, { "label": "数据清理（总局）", "value": "16230 " }, { "label": "数据清理（总局）", "value": "16295 " }, { "label": "数据清理（总局）", "value": "00000 " }, { "label": "数据清理（总局）", "value": "16201020474" }, { "label": "数据清理（总局）", "value": "16201040110" }, { "label": "数据清理（总局）", "value": "16204020083" }, { "label": "数据清理（总局）", "value": "16205020025" }, { "label": "数据清理（总局）", "value": "16223010151" }, { "label": "数据清理（总局）", "value": "16226210070" }, { "label": "数据清理（总局）", "value": "16229010136" }, { "label": "数据清理（总局）", "value": "23701000507" }, { "label": "数据清理（总局）", "value": "26206020012" }, { "label": "数据清理（总局）", "value": "26201010501" }, { "label": "数据清理（总局）", "value": "26202010000" }, { "label": "数据清理（总局）", "value": "16205226101" }, { "label": "国家税务总局酒泉市税务局第一稽查局局长室", "value": "16221009101" }, { "label": "国家税务总局酒泉市税务局第一稽查局选案股", "value": "16221009102" }, { "label": "国家税务总局酒泉市税务局第一稽查局执行股", "value": "16221009103" }, { "label": "国家税务总局酒泉市税务局第一稽查局审理股", "value": "16221009104" }, { "label": "国家税务总局酒泉市税务局第一稽查局双随机检查部门", "value": "16221009105" }, { "label": "国家税务总局酒泉市税务局第一稽查局综合股", "value": "16221009106" }, { "label": "国家税务总局酒泉市税务局第二稽查局局长室", "value": "16221009201" }, { "label": "国家税务总局酒泉市税务局第二稽查局选案股", "value": "16221009202" }, { "label": "国家税务总局酒泉市税务局第二稽查局执行股", "value": "16221009203" }, { "label": "国家税务总局酒泉市税务局第二稽查局审理股", "value": "16221009204" }, { "label": "国家税务总局酒泉市税务局第二稽查局双随机检查部门", "value": "16221009205" }, { "label": "国家税务总局酒泉市税务局第二稽查局综合股", "value": "16221009206" }, { "label": "国家税务总局广河县税务局机关党委", "value": "16229241500" }, { "label": "国家税务总局兰州新区税务局稽查局局长室", "value": "16295009006" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局双随机检查部门", "value": "16230009105" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局双随机检查部门", "value": "16230009106" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局双随机检查部门", "value": "16230009205" }, { "label": "国家税务总局甘肃省税务局稽查局", "value": "16200009800" }, { "label": "办领导", "value": "16200009801" }, { "label": "办公室", "value": "16200009802" }, { "label": "党建处", "value": "16200009803" }, { "label": "监管处", "value": "16200009804" }, { "label": "法制处", "value": "16200009805" }, { "label": "第一大队", "value": "16200009806" }, { "label": "第二大队", "value": "16200009807" }, { "label": "国家税务总局天水经济技术开发区税务局税收风险管理股", "value": "16205981400" }, { "label": "国家税务总局甘肃定西经济开发区税务局机关党委(党建工作股)", "value": "16224300700" }, { "label": "国家税务总局甘肃定西经济开发区税务局信息中心", "value": "16224300800" }, { "label": "国家税务总局天水经济技术开发区税务局纳税服务股", "value": "16205981500" }, { "label": "国家税务总局武威市税务局机关党委", "value": "16223002400" }, { "label": "国家税务总局", "value": "00000000000" }, { "label": "国家税务总局平凉工业园区税务局", "value": "16227025000" }, { "label": "国家税务总局永靖县税费服务运营中心", "value": "16229231600" }, { "label": "国家税务总局广河县税费服务运营中心", "value": "16229241600" }, { "label": "国家税务总局夏河县税费服务运营中心", "value": "16230271600" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税费服务运营中心", "value": "16229271600" }, { "label": "国家税务总局民乐县税费服务运营中心", "value": "16222231600" }, { "label": "国家税务总局华亭市税费服务运营中心", "value": "16227251600" }, { "label": "国家税务总局白银区税费服务运营中心", "value": "16204021800" }, { "label": "国家税务总局肃南县税费服务运营中心", "value": "16222221800" }, { "label": "国家税务总局陇南市税费服务运营中心", "value": "16226002600" }, { "label": "国家税务总局泾川县税务局", "value": "16227229700" }, { "label": "国家税务总局和政县税费服务运营中心", "value": "16229250709" }, { "label": "国家税务总局甘州区税费服务运营中心", "value": "16222011600" }, { "label": "国家税务总局武山县税费服务运营中心", "value": "16205241600" }, { "label": "国家税务总局凉州区税费服务运营中心", "value": "16223012300" }, { "label": "国家税务总局肃北蒙古族自治县税务局 ", "value": "16221247300" }, { "label": "国家税务总局合作市税费服务运营中心", "value": "16230011600" }, { "label": "国家税务总局临泽县税费服务运营中心", "value": "16222241600" }, { "label": "国家税务总局岷县税务局", "value": "16224291600" }, { "label": "国家税务总局镇原县税费服务运营中心", "value": "16228277200" }, { "label": "国家税务总局金昌市金川区税费服务运营中心", "value": "16203021800" }, { "label": "国家税务总局秦安县税费服务运营中心", "value": "16205221600" }, { "label": "国家税务总局庆城县税费服务运营中心", "value": "16228211600" }, { "label": "国家税务总局平凉市税费服务运营中心", "value": "16227002600" }, { "label": "国家税务总局酒泉市税费服务运营中心", "value": "16221002500" }, { "label": "国家税务总局陇西县税务局", "value": "16224251600" }, { "label": "国家税务总局天水市秦州区税费服务运营中心", "value": "16205021200" }, { "label": "国家税务总局甘肃定西经经济开发区税务局", "value": "16224300900" }, { "label": "国家税务总局金塔县税务局", "value": "16221231600" }, { "label": "国家税务总局天祝藏族自治县税费服务运营中心", "value": "16223261600" }, { "label": "甘肃省矿区税务局税费服务运营中心", "value": "16200960000" }, { "label": "国家税务总局兰州市皋兰县税务局", "value": "16201221600" }, { "label": "国家税务总局永昌县税费服务运营中心", "value": "16203217600" }, { "label": "国家税务总局白银市平川区税费服务运营中心", "value": "16204031100" }, { "label": "国家税务总局兰州新区税费服务运营中心", "value": "16295002200" }, { "label": "国家税务总局天水市麦积区税费服务运营中心", "value": "16205031700" }, { "label": "国家税务总局迭部县税费服务运营中心", "value": "16230241600" }, { "label": "国家税务总局清水县税费服务运营中心", "value": "16205211700" }, { "label": "国家税务总局兰州市榆中县税务局", "value": "16201237400" }, { "label": "国家税务总局兰州市永登县税务局", "value": "16201211600" }, { "label": "国家税务总局临夏经济开发区税费服务运营中心", "value": "16229280400" }, { "label": "国家税务总局成县税费服务运营中心", "value": "16226241600" }, { "label": "国家税务总局玛曲县税费服务运营中心", "value": "16230251500" }, { "label": "国家税务总局甘肃省税务局第二税务分局税费服务运营中心", "value": "16200930700" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221021200" }, { "label": "国家税务总局康乐县税费服务运营中心", "value": "16229220800" }, { "label": "国家税务总局环县税费服务运营中心", "value": "16228221600" }, { "label": "国家税务总局甘谷县税费服务运营中心", "value": "16205231600" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税费服务运营中心", "value": "16298006300" }, { "label": "国家税务总局灵台县税务局税费服务运营中心", "value": "16227239100" }, { "label": "国家税务总局临夏县税务局税费服务运营中心", "value": "16229219100" }, { "label": "国家税务总局东乡族自治县税务局税费服务运营中心", "value": "16229261700" }, { "label": "国家税务总局民乐县税务局税政二股", "value": "16222231100" }, { "label": "国家税务总局肃南裕固族自治县税务局税政二股", "value": "16222221300" }, { "label": "国家税务总局白银高新技术产业开发区税务局法制股", "value": "16204040300" }, { "label": "国家税务总局临泽县税务局税政二股", "value": "16222241100" }, { "label": "国家税务总局山丹县税务局税政二股", "value": "16222261100" }, { "label": "国家税务总局白银高新技术产业开发区税务局收入核算股", "value": "16204040400" }, { "label": "国家税务总局白银高新技术产业开发区税务局纳税服务股", "value": "16204040500" }, { "label": "国家税务总局白银高新技术产业开发区税务局征收管理股", "value": "16204040600" }, { "label": "国家税务总局白银高新技术产业开发区税务局组织人事股", "value": "16204040700" }, { "label": "国家税务总局白银高新技术产业开发区税务局南环路税务分局", "value": "16204040900" }, { "label": "国家税务总局白银高新技术产业开发区税务局南环路税务分局（二科）", "value": "16204041000" }, { "label": "国家税务总局白银高新技术产业开发区税务局税政一股", "value": "16204041100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税政二股", "value": "16204041200" }, { "label": "国家税务总局白银高新技术产业开发区税务局税收风险管理股", "value": "16204041400" }, { "label": "国家税务总局白银高新技术产业开发区税务局财务管理股", "value": "16204041700" }, { "label": "国家税务总局白银高新技术产业开发区税务局社会保险费和非税收入股", "value": "16204041800" }, { "label": "局领导", "value": "16227009101" }, { "label": "稽查二股", "value": "16227009204" }, { "label": "综合股", "value": "16227009102" }, { "label": "稽查一股", "value": "16227009103" }, { "label": "稽查二股", "value": "16227009104" }, { "label": "局领导", "value": "16227009201" }, { "label": "综合股", "value": "16227009202" }, { "label": "稽查一股", "value": "16227009203" }, { "label": "国家税务总局民乐县税务局税政股", "value": "16222231000" }, { "label": "国家税务总局庆阳市税务局第一税务分局", "value": "16228005000" }, { "label": "国家税务总局庆阳市税务局稽查局举报中心", "value": "16228001600" }, { "label": "国家税务总局正宁县税务局山河税务分局", "value": "16228256100" }, { "label": "国家税务总局正宁县税务局榆林子税务分局", "value": "16228256200" }, { "label": "国家税务总局正宁县税务局永和税务分局", "value": "16228256300" }, { "label": "国家税务总局正宁县税务局宫河税务分局", "value": "16228256400" }, { "label": "国家税务总局正宁县税务局第二税务分局", "value": "16228256000" }, { "label": "国家税务总局兰州市税务局财产和行为税科", "value": "16201002200" }, { "label": "原甘肃省永昌县国家税务局第四税务分局", "value": "16203216300" }, { "label": "国家税务总局徽县税费服务运营中心", "value": "16226301700" }, { "label": "国家税务总局张掖市税费服务运营中心", "value": "16222002500" }, { "label": "国家税务总局临夏回族自治州税费服务运营中心", "value": "16229002600" }, { "label": "国家税务总局舟曲县税费服务运营中心", "value": "16230231600" }, { "label": "国家税务总局定西市安定区税务局", "value": "16224217000" }, { "label": "国家税务总局文县税费服务运营中心", "value": "16226261700" }, { "label": "国家税务总局崇信县税费服务运营中心", "value": "16227241600" }, { "label": "国家税务总局合水县税费服务运营中心", "value": "16228241600" }, { "label": "国家税务总局华池县税费服务运营中心", "value": "16228232700" }, { "label": "国家税务总局甘肃省税务局税费服务运营中心", "value": "16200360000" }, { "label": "国家税务总局白银市税费服务运营中心", "value": "16204002500" }, { "label": "国家税务总局宕昌县税费服务运营中心", "value": "16226231600" }, { "label": "国家税务总局张掖经济技术开发区税费服务运营中心", "value": "16222270008" }, { "label": "国家税务总局临洮县税务局", "value": "16224276409" }, { "label": "国家税务总局庆阳市西峰区税费服务运营中心", "value": "16228011600" }, { "label": "国家税务总局金昌经济技术开发区税费服务运营中心", "value": "16203026516" }, { "label": "国家税务总局庄浪县税费服务运营中心", "value": "16227261600" }, { "label": "国家税务总局渭源县税务局", "value": "16224261700" }, { "label": "国家税务总局康县税费服务运营中心", "value": "16226251600" }, { "label": "国家税务总局陇南市武都区税费服务运营中心", "value": "16226211600" }, { "label": "国家税务总局会宁县税费服务运营中心", "value": "16204229300" }, { "label": "国家税务总局礼县税费服务运营中心", "value": "16226281700" }, { "label": "国家税务总局金昌市税费服务运营中心", "value": "16203002500" }, { "label": "国家税务总局漳县税务局", "value": "16224286207" }, { "label": "国家税务总局兰州经济技术开发区税费服务运营中心", "value": "16201051900" }, { "label": "国家税务总局天水经济技术开发区税费服务运营中心", "value": "16205981600" }, { "label": "国家税务总局张家川回族自治县税费服务运营中心", "value": "16205251000" }, { "label": "国家税务总局高台县税费服务运营中心", "value": "16222251600" }, { "label": "国家税务总局山丹县税费服务运营中心", "value": "16222261600" }, { "label": "国家税务总局酒泉经济技术开发区税务局", "value": "16221270010" }, { "label": "国家税务总局古浪县税费服务运营中心", "value": "16223231600" }, { "label": "国家税务总局定西市税费服务运营中心", "value": "16224002600" }, { "label": "国家税务总局庆阳市税费服务运营中心", "value": "16228002500" }, { "label": "国家税务总局兰州市西固区税务局税费服务运营中心", "value": "16201041600" }, { "label": "国家税务总局静宁县税费服务运营中心", "value": "16227271600" }, { "label": "国家税务总局嘉峪关市税务局税费服务运营中心", "value": "16202002400" }, { "label": "国家税务总局民勤县税费服务运营中心", "value": "16223221600" }, { "label": "国家税务总局天水市税费服务运营中心", "value": "16205002400" }, { "label": "国家税务总局正宁县税费服务运营中心", "value": "16228251600" }, { "label": "国家税务总局武威市税费服务运营中心", "value": "16223002500" }, { "label": "国家税务总局兰州市税费服务运营中心", "value": "16201003000" }, { "label": "国家税务总局甘南藏族自治州税费服务运营中心", "value": "16230002500" }, { "label": "国家税务总局西和县税费服务运营中心", "value": "16226271600" }, { "label": "国家税务总局碌曲县税费服务运营中心", "value": "16230261600" }, { "label": "国家税务总局通渭县税务局", "value": "16224241600" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局 ", "value": "16221256012" }, { "label": "国家税务总局景泰县税费服务运营中心", "value": "16204231600" }, { "label": "国家税务总局宁县税费服务运营中心", "value": "16228261600" }, { "label": "国家税务总局临夏市税费服务运营中心", "value": "16229011600" }, { "label": "国家税务总局瓜州县税务局 ", "value": "16221269800" }, { "label": "国家税务总局卓尼县税费服务运营中心", "value": "16230221600" }, { "label": "国家税务总局临潭县税费服务运营中心", "value": "16230211600" }, { "label": "国家税务总局平凉市崆峒区税务局税费服务运营中心", "value": "16227011600" }, { "label": "国家税务总局玉门市税务局", "value": "16221011000" }, { "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:21", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "competentTaxOffice", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].competentTaxOffice", "name": "主管税务机关科所分局", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关科所分局", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:22", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "锦江区税务局税源管理三科", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "competentTaxOfficeCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].competentTaxOfficeCode", "name": "主管税务机关科所分局代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "dm_gy_swjg", "description": "主管税务机关科所分局代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "dictionaryValues": [ { "label": "国家税务总局卓尼县税务局柳林税务分局", "value": "16230226000" }, { "label": "国家税务总局迭部县税务局局长室", "value": "16230240100" }, { "label": "国家税务总局迭部县税务局办公室", "value": "16230240200" }, { "label": "国家税务总局迭部县税务局法制股", "value": "16230240300" }, { "label": "国家税务总局迭部县税务局征收管理股", "value": "16230240400" }, { "label": "国家税务总局迭部县税务局人事教育股", "value": "16230240500" }, { "label": "国家税务总局迭部县税务局纪检组", "value": "16230240600" }, { "label": "国家税务总局迭部县税务局信息中心", "value": "16230240700" }, { "label": "国家税务总局迭部县税务局第一税务分局", "value": "16230244000" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221020000" }, { "label": "国家税务总局酒泉市肃州区税务局仓门街税务分局", "value": "16221026100" }, { "label": "国家税务总局玛曲县税务局局长室", "value": "16230250100" }, { "label": "国家税务总局玛曲县税务局办公室", "value": "16230250200" }, { "label": "国家税务总局玛曲县税务局法制股", "value": "16230250300" }, { "label": "国家税务总局玛曲县税务局纪检组", "value": "16230250400" }, { "label": "国家税务总局玛曲县税务局信息中心", "value": "16230250500" }, { "label": "国家税务总局玛曲县税务局第一税务分局", "value": "16230254000" }, { "label": "国家税务总局酒泉市肃州区税务局北新街税务分局", "value": "16221026200" }, { "label": "国家税务总局酒泉市肃州区税务局肃园街税务分局", "value": "16221026300" }, { "label": "国家税务总局酒泉市肃州区税务局第二税务分局", "value": "16221026000" }, { "label": "国家税务总局碌曲县税务局局长室", "value": "16230260100" }, { "label": "国家税务总局碌曲县税务局办公室", "value": "16230260200" }, { "label": "国家税务总局碌曲县税务局法制股", "value": "16230260300" }, { "label": "国家税务总局碌曲县税务局信息中心", "value": "16230260400" }, { "label": "国家税务总局碌曲县税务局纪检组", "value": "16230260500" }, { "label": "国家税务总局碌曲县税务局第一税务分局", "value": "16230264000" }, { "label": "国家税务总局酒泉市肃州区税务局第三税务分局", "value": "16221026500" }, { "label": "国家税务总局酒泉市肃州区税务局稽查局", "value": "16221029000" }, { "label": "国家税务总局酒泉市肃州区税务局清水税务分局", "value": "16221026700" }, { "label": "原甘肃省碌曲县国家税务局稽查局局长室", "value": "16230269001" }, { "label": "原甘肃省碌曲县国家税务局稽查局选案审理组", "value": "16230269002" }, { "label": "原甘肃省碌曲县国家税务局稽查局检查执行组", "value": "16230269003" }, { "label": "国家税务总局酒泉市肃州区税务局富康路税务分局", "value": "16221026600" }, { "label": "国家税务总局夏河县税务局局长室", "value": "16230270100" }, { "label": "国家税务总局夏河县税务局办公室", "value": "16230270200" }, { "label": "国家税务总局夏河县税务局法制股", "value": "16230270300" }, { "label": "国家税务总局夏河县税务局征收管理股", "value": "16230270400" }, { "label": "国家税务总局夏河县税务局人事教育股", "value": "16230270500" }, { "label": "国家税务总局夏河县税务局纪检组", "value": "16230270600" }, { "label": "国家税务总局夏河县税务局信息中心", "value": "16230270700" }, { "label": "国家税务总局夏河县税务局第一税务分局", "value": "16230274000" }, { "label": "国家税务总局酒泉市肃州区税务局总寨税务分局", "value": "16221026400" }, { "label": "国家税务总局陇南市武都区税务局第三税务分局", "value": "16226216300" }, { "label": "国家税务总局陇南市武都区税务局城关税务分局", "value": "16226216100" }, { "label": "国家税务总局陇南市武都区税务局第二税务分局", "value": "16226216500" }, { "label": "国家税务总局兰州高新技术产业开发区税务局局领导", "value": "16298000100" }, { "label": "国家税务总局兰州高新技术产业开发区税务局办公室（党委办公室）", "value": "16298000200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局法制股", "value": "16298000300" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局货物和劳务税科", "value": "16298000400" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税政一股", "value": "16298000500" }, { "label": "原甘肃省临夏市国家税务局稽查局实施组", "value": "16229019003" }, { "label": "原甘肃省临夏市国家税务局稽查局审理组", "value": "16229019004" }, { "label": "原甘肃省临夏市国家税务局稽查局执行组", "value": "16229019005" }, { "label": "国家税务总局玉门市税务局", "value": "16221010000" }, { "label": "国家税务总局临夏县税务局局长室", "value": "16229210100" }, { "label": "国家税务总局临夏县税务局办公室", "value": "16229210200" }, { "label": "国家税务总局临夏县税务局法制股", "value": "16229210300" }, { "label": "国家税务总局临夏县税务局收入核算股", "value": "16229210400" }, { "label": "国家税务总局临夏县税务局纳税服务股", "value": "16229210500" }, { "label": "国家税务总局临夏县税务局征收管理股", "value": "16229210600" }, { "label": "国家税务总局临夏县税务局人事教育股", "value": "16229210700" }, { "label": "国家税务总局临夏县税务局信息中心", "value": "16229210800" }, { "label": "国家税务总局临夏县税务局纪检组", "value": "16229210900" }, { "label": "国家税务总局临夏县税务局第一税务分局", "value": "16229214000" }, { "label": "国家税务总局玉门市税务局新市区税务分局", "value": "16221016100" }, { "label": "国家税务总局文县税务局", "value": "16226260000" }, { "label": "国家税务总局文县税务局碧口税务分局", "value": "16226266100" }, { "label": "国家税务总局文县税务局城关税务分局", "value": "16226266200" }, { "label": "国家税务总局文县税务局第二税务分局", "value": "16226266000" }, { "label": "国家税务总局文县税务局稽查局", "value": "16226269000" }, { "label": "国家税务总局成县税务局小川税务分局", "value": "16226246500" }, { "label": "国家税务总局文县税务局临江税务分局", "value": "16226266300" }, { "label": "原甘肃省成县国家税务局稽查局选案审理组", "value": "16226249002" }, { "label": "原甘肃省成县国家税务局稽查局检查执行组", "value": "16226249003" }, { "label": "国家税务总局武山县税务局", "value": "16205240000" }, { "label": "国家税务总局文县税务局局长室", "value": "16226260100" }, { "label": "国家税务总局文县税务局办公室", "value": "16226260200" }, { "label": "国家税务总局文县税务局法制股", "value": "16226260300" }, { "label": "国家税务总局文县税务局征收管理股", "value": "16226260400" }, { "label": "国家税务总局文县税务局人事教育股", "value": "16226260500" }, { "label": "国家税务总局文县税务局纪检组", "value": "16226260600" }, { "label": "国家税务总局文县税务局信息中心", "value": "16226260700" }, { "label": "国家税务总局文县税务局收入核算股", "value": "16226260800" }, { "label": "国家税务总局文县税务局纳税服务股", "value": "16226260900" }, { "label": "国家税务总局文县税务局第一税务分局", "value": "16226264000" }, { "label": "国家税务总局武山县税务局城关税务分局", "value": "16205246000" }, { "label": "国家税务总局武山县税务局稽查局", "value": "16205249000" }, { "label": "国家税务总局武山县税务局洛门税务分局", "value": "16205246100" }, { "label": "国家税务总局武山县税务局鸳鸯税务分局", "value": "16205246200" }, { "label": "国家税务总局武威市税务局", "value": "16223000000" }, { "label": "原甘肃省文县国家税务局稽查局局长室", "value": "16226269001" }, { "label": "原甘肃省文县国家税务局稽查局选案审理组", "value": "16226269002" }, { "label": "原甘肃省文县国家税务局稽查局检查执行组", "value": "16226269003" }, { "label": "国家税务总局武威市税务局第二税务分局", "value": "16223004000" }, { "label": "国家税务总局宕昌县税务局局长室", "value": "16226230100" }, { "label": "国家税务总局宕昌县税务局办公室", "value": "16226230200" }, { "label": "国家税务总局宕昌县税务局税政一股", "value": "16226230300" }, { "label": "国家税务总局宕昌县税务局收入核算股", "value": "16226230400" }, { "label": "国家税务总局宕昌县税务局纪检组", "value": "16226230700" }, { "label": "国家税务总局宕昌县税务局纳税服务股", "value": "16226230500" }, { "label": "国家税务总局宕昌县税务局征收管理股", "value": "16226230600" }, { "label": "国家税务总局宕昌县税务局信息中心", "value": "16226230800" }, { "label": "国家税务总局宕昌县税务局人事教育股", "value": "16226230900" }, { "label": "国家税务总局宕昌县税务局第一税务分局", "value": "16226234000" }, { "label": "国家税务总局武威市税务局稽查局", "value": "16223009000" }, { "label": "国家税务总局武威市凉州区税务局", "value": "16223010000" }, { "label": "国家税务总局宕昌县税务局沙湾税务分局", "value": "16226236200" }, { "label": "国家税务总局武威市凉州区税务局西大街税务分局", "value": "16223016100" }, { "label": "国家税务总局武威市凉州区税务局东大街税务分局", "value": "16223016200" }, { "label": "原甘肃省宕昌县国家税务局稽查局局长室", "value": "16226239001" }, { "label": "原甘肃省宕昌县国家税务局稽查局选案审理组", "value": "16226239002" }, { "label": "原甘肃省宕昌县国家税务局稽查局检查执行组", "value": "16226239003" }, { "label": "国家税务总局武威市凉州区税务局西关街税务所", "value": "16223016300" }, { "label": "国家税务总局卓尼县税务局征收管理股", "value": "16230220400" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局局长室", "value": "16230009001" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局综合股", "value": "16230009002" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局案件管理股", "value": "16230009003" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查一股", "value": "16230009004" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查二股", "value": "16230009005" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查三股", "value": "16230009006" }, { "label": "国家税务总局合作市税务局局长室", "value": "16230010100" }, { "label": "国家税务总局合作市税务局办公室", "value": "16230010200" }, { "label": "国家税务总局合作市税务局法制股", "value": "16230010300" }, { "label": "国家税务总局合作市税务局收入核算股", "value": "16230010400" }, { "label": "国家税务总局合作市税务局征收管理股", "value": "16230010500" }, { "label": "国家税务总局合作市税务局人事教育股", "value": "16230010600" }, { "label": "国家税务总局合作市税务局信息中心", "value": "16230010700" }, { "label": "国家税务总局合作市税务局第一税务分局", "value": "16230014000" }, { "label": "国家税务总局正宁县税务局稽查局", "value": "16228259000" }, { "label": "国家税务总局舟曲县税务局", "value": "16230230000" }, { "label": "国家税务总局临潭县税务局局长室", "value": "16230210100" }, { "label": "国家税务总局临潭县税务局办公室", "value": "16230210200" }, { "label": "国家税务总局临潭县税务局税政一股", "value": "16230210300" }, { "label": "国家税务总局临潭县税务局征收管理股", "value": "16230210400" }, { "label": "国家税务总局临潭县税务局纪检组", "value": "16230210500" }, { "label": "国家税务总局临潭县税务局信息中心", "value": "16230210600" }, { "label": "国家税务总局临潭县税务局第一税务分局", "value": "16230214000" }, { "label": "国家税务总局舟曲县税务局第二税务分局", "value": "16230236100" }, { "label": "国家税务总局舟曲县税务局峰迭税务分局", "value": "16230236000" }, { "label": "国家税务总局庄浪县税务局", "value": "16227260000" }, { "label": "国家税务总局庄浪县税务局水洛税务分局", "value": "16227266100" }, { "label": "国家税务总局庄浪县税务局第二税务分局", "value": "16227266000" }, { "label": "国家税务总局卓尼县税务局局长室", "value": "16230220100" }, { "label": "国家税务总局卓尼县税务局办公室", "value": "16230220200" }, { "label": "国家税务总局卓尼县税务局法制股", "value": "16230220300" }, { "label": "国家税务总局卓尼县税务局人事教育股", "value": "16230220500" }, { "label": "国家税务总局卓尼县税务局纪检组", "value": "16230220600" }, { "label": "国家税务总局卓尼县税务局信息中心", "value": "16230220700" }, { "label": "国家税务总局卓尼县税务局第一税务分局", "value": "16230224000" }, { "label": "国家税务总局庄浪县税务局稽查局", "value": "16227269000" }, { "label": "国家税务总局庄浪县税务局南湖税务分局", "value": "16227266200" }, { "label": "国家税务总局庄浪县税务局朱店税务分局", "value": "16227266300" }, { "label": "国家税务总局舟曲县税务局局长室", "value": "16230230100" }, { "label": "国家税务总局舟曲县税务局办公室", "value": "16230230200" }, { "label": "国家税务总局舟曲县税务局税政一股", "value": "16230230300" }, { "label": "国家税务总局舟曲县税务局征收管理股", "value": "16230230400" }, { "label": "国家税务总局舟曲县税务局人事教育股", "value": "16230230500" }, { "label": "国家税务总局舟曲县税务局纪检组", "value": "16230230600" }, { "label": "国家税务总局舟曲县税务局信息中心", "value": "16230230700" }, { "label": "国家税务总局舟曲县税务局第一税务分局（办税服务厅）", "value": "16230234000" }, { "label": "国家税务总局卓尼县税务局", "value": "16230220000" }, { "label": "国家税务总局卓尼县税务局第二税务分局", "value": "16230226100" }, { "label": "国家税务总局陇南市武都区税务局人事教育股", "value": "16226210800" }, { "label": "国家税务总局陇南市武都区税务局纪检组", "value": "16226210900" }, { "label": "国家税务总局陇南市武都区税务局机关党委", "value": "16226211000" }, { "label": "国家税务总局陇南市武都区税务局信息中心", "value": "16226211100" }, { "label": "国家税务总局陇南市武都区税务局第一税务分局", "value": "16226214000" }, { "label": "国家税务总局通渭县税务局第二税务分局", "value": "16224246000" }, { "label": "国家税务总局通渭县税务局稽查局", "value": "16224249000" }, { "label": "国家税务总局通渭县税务局陇阳税务分局", "value": "16224246200" }, { "label": "国家税务总局通渭县税务局马营税务分局", "value": "16224246100" }, { "label": "国家税务总局渭源县税务局", "value": "16224260000" }, { "label": "国家税务总局渭源县税务局第二税务分局", "value": "16224266000" }, { "label": "国家税务总局渭源县税务局会川税务分局", "value": "16224266100" }, { "label": "国家税务总局渭源县税务局稽查局", "value": "16224269000" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局局长室", "value": "16226219001" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局选案审理组", "value": "16226219002" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局检查执行组", "value": "16226219003" }, { "label": "国家税务总局渭源县税务局莲峰税务分局", "value": "16224266200" }, { "label": "国家税务总局成县税务局局长室", "value": "16226240100" }, { "label": "国家税务总局成县税务局办公室", "value": "16226240200" }, { "label": "国家税务总局成县税务局税政一股", "value": "16226240300" }, { "label": "国家税务总局成县税务局收入核算股", "value": "16226240400" }, { "label": "国家税务总局成县税务局纳税服务股", "value": "16226240500" }, { "label": "国家税务总局成县税务局征收管理股", "value": "16226240600" }, { "label": "国家税务总局成县税务局人事教育股", "value": "16226240700" }, { "label": "国家税务总局成县税务局纪检组", "value": "16226240800" }, { "label": "国家税务总局成县税务局信息中心", "value": "16226240900" }, { "label": "国家税务总局成县税务局第一税务分局", "value": "16226244000" }, { "label": "原甘肃省成县国家税务局稽查局局长室", "value": "16226249001" }, { "label": "国家税务总局兰州市红古区税务局收入核算股", "value": "16201110400" }, { "label": "国家税务总局兰州市红古区税务局征收管理股", "value": "16201110500" }, { "label": "国家税务总局兰州市红古区税务局税政一股", "value": "16201110600" }, { "label": "国家税务总局兰州市红古区税务局人事教育股", "value": "16201110700" }, { "label": "国家税务总局兰州市红古区税务局纪检组", "value": "16201110800" }, { "label": "国家税务总局玉门市税务局玉门镇税务分局", "value": "16221016200" }, { "label": "国家税务总局玉门市税务局第二税务分局", "value": "16221016000" }, { "label": "国家税务总局玉门市税务局赤金镇税务分局", "value": "16221016400" }, { "label": "国家税务总局玉门市税务局稽查局", "value": "16221019000" }, { "label": "原甘肃省临夏县国家税务局稽查局局长室", "value": "16229219001" }, { "label": "原甘肃省临夏县国家税务局稽查局选案审理组", "value": "16229219002" }, { "label": "原甘肃省临夏县国家税务局稽查局检查执行组", "value": "16229219003" }, { "label": "国家税务总局玉门市税务局老市区税务分局", "value": "16221016500" }, { "label": "国家税务总局康乐县税务局局长室", "value": "16229220100" }, { "label": "国家税务总局康乐县税务局办公室", "value": "16229220200" }, { "label": "国家税务总局康乐县税务局法制股", "value": "16229220300" }, { "label": "国家税务总局康乐县税务局征收管理股", "value": "16229220400" }, { "label": "国家税务总局康乐县税务局人事教育股", "value": "16229220500" }, { "label": "国家税务总局康乐县税务局信息中心", "value": "16229220600" }, { "label": "国家税务总局康乐县税务局纪检组", "value": "16229220700" }, { "label": "国家税务总局康乐县税务局第一税务分局", "value": "16229224000" }, { "label": "国家税务总局玉门市税务局黄闸湾镇税务分局", "value": "16221016300" }, { "label": "原甘肃省玉门市国家税务局油田分局", "value": "16221016600" }, { "label": "国家税务总局张家川回族自治县税务局", "value": "16205250000" }, { "label": "国家税务总局张家川回族自治县税务局张家川镇税务分局", "value": "16205256000" }, { "label": "原甘肃省康乐县国家税务局稽查局局长室", "value": "16229229001" }, { "label": "原甘肃省康乐县国家税务局稽查局选案审理组", "value": "16229229002" }, { "label": "原甘肃省康乐县国家税务局稽查局检查执行组", "value": "16229229003" }, { "label": "国家税务总局张家川回族自治县税务局第二税务分局", "value": "16205256200" }, { "label": "国家税务总局永靖县税务局局领导", "value": "16229230100" }, { "label": "国家税务总局永靖县税务局办公室", "value": "16229230200" }, { "label": "国家税务总局永靖县税务局税政一股", "value": "16229230300" }, { "label": "国家税务总局永靖县税务局收入核算股", "value": "16229230400" }, { "label": "国家税务总局永靖县税务局纳税服务股", "value": "16229230500" }, { "label": "国家税务总局永靖县税务局征收管理股", "value": "16229230600" }, { "label": "国家税务总局永靖县税务局人事教育股", "value": "16229230700" }, { "label": "国家税务总局永靖县税务局信息中心", "value": "16229230800" }, { "label": "国家税务总局永靖县税务局纪检组", "value": "16229230900" }, { "label": "国家税务总局永靖县税务局第一税务分局", "value": "16229234000" }, { "label": "国家税务总局张家川回族自治县税务局龙山税务分局", "value": "16205256100" }, { "label": "国家税务总局张家川回族自治县税务局稽查局", "value": "16205259000" }, { "label": "国家税务总局张掖市甘州区税务局", "value": "16222010000" }, { "label": "国家税务总局张掖市甘州区税务局第三税务分局", "value": "16222016500" }, { "label": "国家税务总局张掖市甘州区税务局东街税务分局", "value": "16222016100" }, { "label": "国家税务总局张掖市甘州区税务局西街税务分局", "value": "16222016200" }, { "label": "国家税务总局张掖市甘州区税务局第二税务分局", "value": "16222016000" }, { "label": "国家税务总局张掖市甘州区税务局火车站税务分局", "value": "16222016400" }, { "label": "原甘肃省永靖县国家税务局稽查局局长室", "value": "16229239001" }, { "label": "原甘肃省永靖县国家税务局稽查局选案审理组", "value": "16229239002" }, { "label": "原甘肃省永靖县国家税务局稽查局检查执行组", "value": "16229239003" }, { "label": "原国家税务总局张掖市甘州区税务局稽查局", "value": "16222019000" }, { "label": "国家税务总局广河县税务局局长室", "value": "16229240100" }, { "label": "国家税务总局广河县税务局办公室", "value": "16229240200" }, { "label": "国家税务总局广河县税务局法制股", "value": "16229240300" }, { "label": "国家税务总局广河县税务局征收管理股", "value": "16229240400" }, { "label": "国家税务总局广河县税务局人事教育股", "value": "16229240500" }, { "label": "国家税务总局广河县税务局信息中心", "value": "16229240600" }, { "label": "国家税务总局广河县税务局纪检组", "value": "16229240700" }, { "label": "国家税务总局广河县税务局第一税务分局", "value": "16229244000" }, { "label": "国家税务总局张掖市甘州区税务局新墩税务分局", "value": "16222016300" }, { "label": "国家税务总局张掖市甘州区税务局第四税务分局", "value": "16222016600" }, { "label": "国家税务总局张掖市税务局", "value": "16222000000" }, { "label": "国家税务总局张掖市税务局第二税务分局", "value": "16222004000" }, { "label": "原甘肃省广河县国家税务局稽查局局长室", "value": "16229249001" }, { "label": "原甘肃省广河县国家税务局稽查局选案审理组", "value": "16229249002" }, { "label": "原甘肃省广河县国家税务局稽查局检查执行组", "value": "16229249003" }, { "label": "国家税务总局张掖市税务局稽查局", "value": "16222009000" }, { "label": "国家税务总局和政县税务局局长室", "value": "16229250100" }, { "label": "国家税务总局和政县税务局办公室", "value": "16229250200" }, { "label": "国家税务总局和政县税务局税政一股", "value": "16229250300" }, { "label": "国家税务总局和政县税务局征收管理股", "value": "16229250400" }, { "label": "国家税务总局和政县税务局人事教育股", "value": "16229250500" }, { "label": "国家税务总局和政县税务局信息中心", "value": "16229250600" }, { "label": "国家税务总局和政县税务局纪检组", "value": "16229250700" }, { "label": "国家税务总局和政县税务局第一税务分局", "value": "16229254000" }, { "label": "国家税务总局漳县税务局", "value": "16224280000" }, { "label": "国家税务总局和政县税务局城关税务分局", "value": "16229256100" }, { "label": "国家税务总局和政县税务局松鸣岩税务分局", "value": "16229256200" }, { "label": "国家税务总局漳县税务局第二税务分局", "value": "16224286000" }, { "label": "原甘肃省和政县国家税务局稽查局局长室", "value": "16229259001" }, { "label": "原甘肃省和政县国家税务局稽查局选案审理组", "value": "16229259002" }, { "label": "原甘肃省和政县国家税务局稽查局检查执行组", "value": "16229259003" }, { "label": "国家税务总局漳县税务局稽查局", "value": "16224289000" }, { "label": "国家税务总局东乡族自治县税务局局长室", "value": "16229260100" }, { "label": "国家税务总局东乡族自治县税务局办公室", "value": "16229260200" }, { "label": "国家税务总局东乡族自治县税务局法制股", "value": "16229260300" }, { "label": "国家税务总局东乡族自治县税务局人事教育股", "value": "16229260400" }, { "label": "国家税务总局东乡族自治县税务局信息中心", "value": "16229260500" }, { "label": "国家税务总局东乡族自治县税务局第一税务分局", "value": "16229264000" }, { "label": "国家税务总局漳县税务局三岔税务分局", "value": "16224286200" }, { "label": "国家税务总局漳县税务局武阳税务分局", "value": "16224286100" }, { "label": "国家税务总局镇原县税务局", "value": "16228270000" }, { "label": "国家税务总局镇原县税务局第二税务分局", "value": "16228276100" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局局长室", "value": "16229269001" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局选案审理组", "value": "16229269002" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局检查执行组", "value": "16229269003" }, { "label": "国家税务总局镇原县税务局城关税务分局", "value": "16228276000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局局长室", "value": "16229270100" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局办公室", "value": "16229270200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局税政一股", "value": "16229270300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局信息中心", "value": "16229270400" }, { "label": "原国家税务总局镇原县税务局稽查局", "value": "16228279000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局人事教育股", "value": "16229270500" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局第一税务分局", "value": "16229274000" }, { "label": "国家税务总局镇原县税务局孟坝税务分局", "value": "16228276300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局居集税务分局", "value": "16229276200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局癿藏税务分局", "value": "16229276300" }, { "label": "国家税务总局镇原县税务局平泉税务分局", "value": "16228276200" }, { "label": "原甘肃省积石山县国家税务局稽查局局长室", "value": "16229279001" }, { "label": "原甘肃省积石山县国家税务局稽查局选案审理组", "value": "16229279002" }, { "label": "原甘肃省积石山县国家税务局稽查局检查执行组", "value": "16229279003" }, { "label": "国家税务总局镇原县税务局屯字税务分局", "value": "16228276400" }, { "label": "国家税务总局甘南藏族自治州税务局局长室", "value": "16230000100" }, { "label": "国家税务总局甘南藏族自治州税务局办公室", "value": "16230000200" }, { "label": "国家税务总局甘南藏族自治州税务局法制科", "value": "16230000300" }, { "label": "国家税务总局甘南藏族自治州税务局货物和劳务税科", "value": "16230000400" }, { "label": "国家税务总局甘南藏族自治州税务局企业所得税科", "value": "16230000500" }, { "label": "国家税务总局甘南藏族自治州税务局收入核算科", "value": "16230000600" }, { "label": "国家税务总局甘南藏族自治州税务局纳税服务科", "value": "16230000700" }, { "label": "国家税务总局甘南藏族自治州税务局征收管理科", "value": "16230000800" }, { "label": "国家税务总局甘南藏族自治州税务局财务管理科", "value": "16230000900" }, { "label": "国家税务总局甘南藏族自治州税务局人事教育科", "value": "16230001000" }, { "label": "国家税务总局甘南藏族自治州税务局纪检组", "value": "16230001100" }, { "label": "国家税务总局甘南藏族自治州税务局第一税务分局", "value": "16230001200" }, { "label": "国家税务总局甘南藏族自治州税务局信息中心", "value": "16230001300" }, { "label": "国家税务总局甘南藏族自治州税务局机关服务中心", "value": "16230001400" }, { "label": "国家税务总局甘南藏族自治州税务局机关党委", "value": "16230001500" }, { "label": "国家税务总局正宁县税务局", "value": "16228250000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局征收管理股", "value": "16298000600" }, { "label": "国家税务总局兰州高新技术产业开发区税务局收入核算股", "value": "16298000700" }, { "label": "国家税务总局兰州高新技术产业开发区税务局组织人事股", "value": "16298000800" }, { "label": "国家税务总局兰州高新技术产业开发区税务局党委纪检组", "value": "16298000900" }, { "label": "国家税务总局兰州高新技术产业开发区税务局机关党委（党建工作股）", "value": "16298001000" }, { "label": "国家税务总局定西经济开发区税务局征收管理股(管)", "value": "16224300300" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局机关工会", "value": "16298001100" }, { "label": "国家税务总局兰州高新技术产业开发区税务局信息中心", "value": "16298001200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局第一税务分局（办税服务厅）", "value": "16298004000" }, { "label": "国家税务总局陇南市武都区税务局汉王税务分局", "value": "16226216400" }, { "label": "国家税务总局陇南市武都区税务局两水税务分局", "value": "16226216200" }, { "label": "国家税务总局陇南市武都区税务局东江税务分局", "value": "16226216600" }, { "label": "国家税务总局陇南市武都区税务局钟楼滩税务分局", "value": "16226216000" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局长室", "value": "16298009001" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局综合科", "value": "16298009002" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局案件管理科（举报中心）", "value": "16298009003" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查一科", "value": "16298009004" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查二科", "value": "16298009005" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查三科", "value": "16298009006" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查四科", "value": "16298009007" }, { "label": "国家税务总局肃北蒙古族自治县税务局", "value": "16221240000" }, { "label": "国家税务总局兰州经济技术开发区税务局局领导", "value": "16201050100" }, { "label": "国家税务总局兰州经济技术开发区税务局办公室（党委办公室）", "value": "16201050200" }, { "label": "国家税务总局兰州经济技术开发区税务局法制股", "value": "16201050300" }, { "label": "国家税务总局兰州经济技术开发区税务局税政一股", "value": "16201050400" }, { "label": "原甘肃省兰州经济技术开发区国家税务局所得税科", "value": "16201050500" }, { "label": "国家税务总局兰州经济技术开发区税务局财务管理股", "value": "16201050600" }, { "label": "国家税务总局兰州经济技术开发区税务局组织人事股", "value": "16201050700" }, { "label": "中共国家税务总局兰州经济技术开发区税务局委员会纪律检查组", "value": "16201050800" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局双随机检查部门", "value": "16201039009" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局双随机检查部门", "value": "16201049004" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局双随机检查部门", "value": "16201119004" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局双随机检查部门", "value": "16201219004" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局双随机检查部门", "value": "16201229004" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局双随机检查部门", "value": "16201239004" }, { "label": "国家税务总局嘉峪关市税务局稽查局双随机检查部门", "value": "16202009008" }, { "label": "国家税务总局金昌市税务局稽查局双随机检查部门", "value": "16203009007" }, { "label": "原甘肃省永昌县国家税务局稽查局双随机检查部门", "value": "16203219004" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局双随机检查部门", "value": "16201029010" }, { "label": "国家税务总局天水市税务局稽查局双随机检查部门", "value": "16205009008" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局双随机检查部门", "value": "16205029007" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局双随机检查部门", "value": "16205039007" }, { "label": "原甘肃省清水县国家税务局稽查局双随机检查部门", "value": "16205219004" }, { "label": "国家税务总局白银市税务局稽查局双随机检查部门", "value": "16204009008" }, { "label": "原甘肃省白银市白银区国家税务局稽查局双随机检查部门", "value": "16204029007" }, { "label": "原甘肃省白银市平川区国家税务局稽查局双随机检查部门", "value": "16204039004" }, { "label": "原甘肃省靖远县国家税务局稽查局双随机检查部门", "value": "16204219004" }, { "label": "原甘肃省会宁县国家税务局稽查局双随机检查部门", "value": "16204229004" }, { "label": "原甘肃省景泰县国家税务局稽查局双随机检查部门", "value": "16204239004" }, { "label": "原甘肃省民勤县国家税务局稽查局双随机检查部门", "value": "16223229004" }, { "label": "原甘肃省古浪县国家税务局稽查局双随机检查部门", "value": "16223239004" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局双随机检查部门", "value": "16223269004" }, { "label": "国家税务总局张掖市税务局稽查局双随机检查部门", "value": "16222009008" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局双随机检查部门", "value": "16222019005" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局双随机检查部门", "value": "16222229004" }, { "label": "原甘肃省秦安县国家税务局稽查局双随机检查部门", "value": "16205229004" }, { "label": "原甘肃省甘谷县国家税务局稽查局双随机检查部门", "value": "16205239004" }, { "label": "原甘肃省武山县国家税务局稽查局双随机检查部门", "value": "16205249004" }, { "label": "原甘肃省张家川县国家税务局稽查局双随机检查部门", "value": "16205259004" }, { "label": "国家税务总局兰州经济技术开发区税务局机关党委（党建工作股）", "value": "16201050900" }, { "label": "国家税务总局兰州经济技术开发区税务局征收管理股", "value": "16201051000" }, { "label": "国家税务总局兰州经济技术开发区税务局信息中心", "value": "16201051100" }, { "label": "国家税务总局岷县税务局清水税务分局", "value": "16224296300" }, { "label": "国家税务总局天祝藏族自治县税务局华藏寺税务分局", "value": "16223266000" }, { "label": "原甘肃省岷县国家税务局稽查局局长室", "value": "16224299001" }, { "label": "原甘肃省岷县国家税务局稽查局选案审理组", "value": "16224299002" }, { "label": "原甘肃省岷县国家税务局稽查局检查执行组", "value": "16224299003" }, { "label": "国家税务总局天祝藏族自治县税务局稽查局", "value": "16223269000" }, { "label": "国家税务总局陇南市税务局局长室", "value": "16226000100" }, { "label": "国家税务总局陇南市税务局办公室", "value": "16226000200" }, { "label": "国家税务总局陇南市税务局法制科", "value": "16226000300" }, { "label": "国家税务总局陇南市税务局货物和劳务税科", "value": "16226000400" }, { "label": "国家税务总局陇南市税务局企业所得税科", "value": "16226000500" }, { "label": "国家税务总局陇南市税务局收入核算科", "value": "16226000600" }, { "label": "国家税务总局陇南市税务局纳税服务科", "value": "16226000700" }, { "label": "国家税务总局陇南市税务局征收管理科", "value": "16226000800" }, { "label": "国家税务总局陇南市税务局财务管理科", "value": "16226000900" }, { "label": "国家税务总局陇南市税务局人事教育科", "value": "16226001000" }, { "label": "国家税务总局陇南市税务局纪检组", "value": "16226001100" }, { "label": "国家税务总局陇南市税务局第一税务分局", "value": "16226001200" }, { "label": "国家税务总局陇南市税务局机关党委", "value": "16226001300" }, { "label": "原甘肃省陇南市国家税务局机关工会", "value": "16226001400" }, { "label": "国家税务总局陇南市税务局老干部科", "value": "16226001500" }, { "label": "国家税务总局陇南市税务局信息中心", "value": "16226001600" }, { "label": "国家税务总局陇南市税务局机关服务中心", "value": "16226001700" }, { "label": "国家税务总局天祝藏族自治县税务局炭山岭税务分局", "value": "16223266100" }, { "label": "国家税务总局陇南市税务局稽查局局长室", "value": "16226009001" }, { "label": "国家税务总局陇南市税务局稽查局综合股", "value": "16226009002" }, { "label": "国家税务总局陇南市税务局稽查局案源管理股", "value": "16226009003" }, { "label": "国家税务总局陇南市税务局稽查局法制审理股", "value": "16226009004" }, { "label": "国家税务总局陇南市税务局稽查局检查一股", "value": "16226009005" }, { "label": "国家税务总局通渭县税务局", "value": "16224240000" }, { "label": "国家税务总局陇南市武都区税务局局长室", "value": "16226210100" }, { "label": "国家税务总局陇南市武都区税务局办公室", "value": "16226210200" }, { "label": "国家税务总局陇南市武都区税务局法制股", "value": "16226210300" }, { "label": "国家税务总局陇南市武都区税务局收入核算股", "value": "16226210400" }, { "label": "国家税务总局陇南市武都区税务局纳税服务股", "value": "16226210500" }, { "label": "国家税务总局陇南市武都区税务局征收管理股", "value": "16226210600" }, { "label": "国家税务总局陇南市武都区税务局税政二股", "value": "16226210700" }, { "label": "国家税务总局甘肃省税务局稽查局稽查二科", "value": "16200900600" }, { "label": "国家税务总局甘肃省税务局稽查局稽查三科", "value": "16200900700" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局", "value": "16230009000" }, { "label": "国家税务总局兰州市税务局局领导", "value": "16201000100" }, { "label": "国家税务总局兰州市税务局办公室（党委办公室）", "value": "16201000200" }, { "label": "国家税务总局兰州市税务局法制科", "value": "16201000300" }, { "label": "国家税务总局兰州市税务局货物和劳务税科", "value": "16201000400" }, { "label": "国家税务总局兰州市税务局企业所得税科", "value": "16201000600" }, { "label": "国家税务总局兰州市税务局收入核算科", "value": "16201000700" }, { "label": "国家税务总局兰州市税务局纳税服务科", "value": "16201000800" }, { "label": "国家税务总局兰州市税务局征收管理科", "value": "16201000900" }, { "label": "国家税务总局兰州市税务局财务管理科", "value": "16201001000" }, { "label": "国家税务总局兰州市税务局组织人事科", "value": "16201001100" }, { "label": "国家税务总局兰州市税务局党委纪检组", "value": "16201001300" }, { "label": "国家税务总局兰州市税务局国际税收管理科", "value": "16201001400" }, { "label": "国家税务总局兰州市税务局机关党委", "value": "16201001500" }, { "label": "国家税务总局兰州市税务局老干部科", "value": "16201001600" }, { "label": "国家税务总局兰州市税务局信息中心", "value": "16201001700" }, { "label": "国家税务总局兰州市税务局机关服务中心", "value": "16201001900" }, { "label": "国家税务总局兰州经济技术开发区税务局", "value": "16201050000" }, { "label": "国家税务总局古浪县税务局", "value": "16223230000" }, { "label": "国家税务总局古浪县税务局城关税务分局", "value": "16223236000" }, { "label": "国家税务总局古浪县税务局大靖税务分局", "value": "16223236200" }, { "label": "国家税务总局古浪县税务局稽查局", "value": "16223239000" }, { "label": "国家税务总局古浪县税务局土门税务分局", "value": "16223236100" }, { "label": "国家税务总局瓜州县税务局", "value": "16221260000" }, { "label": "国家税务总局瓜州县税务局南岔税务分局", "value": "16221266100" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局局长室", "value": "16201239001" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局选案审理组", "value": "16201239002" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局检查执行组", "value": "16201239003" }, { "label": "国家税务总局瓜州县税务局第二税务分局", "value": "16221266400" }, { "label": "国家税务总局嘉峪关市税务局局领导", "value": "16202000100" }, { "label": "国家税务总局嘉峪关市税务局办公室（党委办公室）", "value": "16202000200" }, { "label": "国家税务总局嘉峪关市税务局法制科", "value": "16202000300" }, { "label": "国家税务总局嘉峪关市税务局货物和劳务税科", "value": "16202000400" }, { "label": "国家税务总局嘉峪关市税务局企业所得税科", "value": "16202000500" }, { "label": "国家税务总局嘉峪关市税务局收入核算科", "value": "16202000600" }, { "label": "国家税务总局嘉峪关市税务局征收管理科", "value": "16202000700" }, { "label": "国家税务总局嘉峪关市税务局财务管理科", "value": "16202000800" }, { "label": "国家税务总局嘉峪关市税务局组织人事科", "value": "16202000900" }, { "label": "国家税务总局嘉峪关市税务局党委纪检组", "value": "16202001000" }, { "label": "国家税务总局嘉峪关市税务局机关党委（党建工作科）", "value": "16202001100" }, { "label": "国家税务总局嘉峪关市税务局离退休干部科", "value": "16202001200" }, { "label": "国家税务总局嘉峪关市税务局信息中心", "value": "16202001300" }, { "label": "国家税务总局嘉峪关市税务局机关服务中心", "value": "16202001400" }, { "label": "国家税务总局嘉峪关市税务局第一税务所（办税服务厅）", "value": "16202004000" }, { "label": "国家税务总局瓜州县税务局渊泉税务分局", "value": "16221266000" }, { "label": "国家税务总局瓜州县税务局稽查局", "value": "16221269000" }, { "label": "国家税务总局瓜州县税务局柳园税务分局", "value": "16221266200" }, { "label": "国家税务总局瓜州县税务局三道沟税务分局", "value": "16221266300" }, { "label": "国家税务总局广河县税务局", "value": "16229240000" }, { "label": "国家税务总局广河县税务局城关税务分局", "value": "16229246100" }, { "label": "国家税务总局嘉峪关市税务局稽查局局长室", "value": "16202009001" }, { "label": "国家税务总局嘉峪关市税务局稽查局综合股", "value": "16202009002" }, { "label": "国家税务总局嘉峪关市税务局稽查局案件管理股", "value": "16202009003" }, { "label": "国家税务总局嘉峪关市税务局稽查一股", "value": "16202009004" }, { "label": "国家税务总局嘉峪关市税务局稽查二股", "value": "16202009005" }, { "label": "国家税务总局嘉峪关市税务局稽查三股", "value": "16202009006" }, { "label": "国家税务总局嘉峪关市税务局稽查四股", "value": "16202009007" }, { "label": "国家税务总局广河县税务局第二税务分局", "value": "16229246000" }, { "label": "国家税务总局金昌市税务局局长室", "value": "16203000100" }, { "label": "国家税务总局金昌市税务局办公室", "value": "16203000200" }, { "label": "国家税务总局金昌市税务局法制科", "value": "16203000300" }, { "label": "国家税务总局金昌市税务局货物和劳务税科", "value": "16203000400" }, { "label": "国家税务总局金昌市税务局企业所得税科", "value": "16203000500" }, { "label": "国家税务总局金昌市税务局收入核算科", "value": "16203000600" }, { "label": "原甘肃省金昌市金川区国家税务局机关服务中心", "value": "16203021500" }, { "label": "国家税务总局金昌市金川区税务局第一税务分局", "value": "16203024000" }, { "label": "国家税务总局广河县税务局三甲集税务分局", "value": "16229246200" }, { "label": "国家税务总局甘肃省税务局", "value": "16200000000" }, { "label": "国家税务总局甘肃省税务局稽查局", "value": "16200900000" }, { "label": "国家税务总局甘肃省税务局第二税务分局", "value": "16200930000" }, { "label": "国家税务总局合水县税务局", "value": "16228240000" }, { "label": "国家税务总局合水县税务局第二税务分局", "value": "16228246200" }, { "label": "国家税务总局合水县税务局西华池税务分局", "value": "16228246100" }, { "label": "国家税务总局合水县税务局稽查局", "value": "16228249000" }, { "label": "国家税务总局永昌县税务局局长室", "value": "16203210100" }, { "label": "国家税务总局永昌县税务局办公室", "value": "16203210200" }, { "label": "国家税务总局永昌县税务局税政一股", "value": "16203210300" }, { "label": "国家税务总局永昌县税务局收入核算股", "value": "16203210400" }, { "label": "国家税务总局永昌县税务局征收管理股", "value": "16203210500" }, { "label": "国家税务总局永昌县税务局财务管理股", "value": "16203210600" }, { "label": "国家税务总局永昌县税务局人事教育股", "value": "16203210700" }, { "label": "国家税务总局永昌县税务局纪检组", "value": "16203210800" }, { "label": "国家税务总局永昌县税务局信息中心", "value": "16203210900" }, { "label": "国家税务总局永昌县税务局第一税务分局", "value": "16203214000" }, { "label": "国家税务总局合水县税务局老城税务分局", "value": "16228246000" }, { "label": "国家税务总局合作市税务局", "value": "16230010000" }, { "label": "国家税务总局合作市税务局通钦税务分局", "value": "16230016100" }, { "label": "国家税务总局合作市税务局当周税务分局", "value": "16230016200" }, { "label": "国家税务总局和政县税务局", "value": "16229250000" }, { "label": "国家税务总局合作市税务局第二税务分局", "value": "16230016000" }, { "label": "国家税务总局和政县税务局第二税务分局", "value": "16229256000" }, { "label": "国家税务总局和政县税务局稽查局", "value": "16229259000" }, { "label": "国家税务总局华池县税务局", "value": "16228230000" }, { "label": "原甘肃省永昌县国家税务局稽查局局长室", "value": "16203219001" }, { "label": "原甘肃省永昌县国家税务局稽查局选案审理组", "value": "16203219002" }, { "label": "原甘肃省永昌县国家税务局稽查局检查执行组", "value": "16203219003" }, { "label": "国家税务总局华池县税务局柔远税务分局", "value": "16228236200" }, { "label": "国家税务总局白银市税务局局长室", "value": "16204000100" }, { "label": "国家税务总局白银市税务局办公室", "value": "16204000200" }, { "label": "国家税务总局白银市税务局法制科", "value": "16204000300" }, { "label": "国家税务总局白银市税务局货物和劳务税科", "value": "16204000400" }, { "label": "国家税务总局白银市税务局企业所得税科", "value": "16204000500" }, { "label": "国家税务总局白银市税务局收入核算科", "value": "16204000600" }, { "label": "国家税务总局白银市税务局纳税服务科", "value": "16204000700" }, { "label": "国家税务总局白银市税务局征收管理科", "value": "16204000800" }, { "label": "国家税务总局白银市税务局财务管理科", "value": "16204000900" }, { "label": "国家税务总局白银市税务局人事教育科", "value": "16204001000" }, { "label": "国家税务总局白银市税务局纪检组", "value": "16204001100" }, { "label": "国家税务总局白银市税务局机关党委", "value": "16204001200" }, { "label": "原甘肃省白银市国家税务局机关党委纪委办公室", "value": "16204001300" }, { "label": "国家税务总局白银市税务局信息中心", "value": "16204001400" }, { "label": "国家税务总局白银市税务局机关服务中心", "value": "16204001500" }, { "label": "国家税务总局华池县税务局第二税务分局", "value": "16228236000" }, { "label": "国家税务总局白银市税务局第二税务分局局长室", "value": "16204004001" }, { "label": "国家税务总局白银市税务局第二税务分局办税服务厅", "value": "16204004002" }, { "label": "国家税务总局华池县税务局稽查局", "value": "16228239000" }, { "label": "国家税务总局华池县税务局悦乐税务分局", "value": "16228236100" }, { "label": "国家税务总局白银市税务局稽查局局长室", "value": "16204009001" }, { "label": "国家税务总局白银市税务局稽查局综合股", "value": "16204009002" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局执行科", "value": "16201029008" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局综合科", "value": "16201029009" }, { "label": "原甘肃省民乐县国家税务局稽查局局长室", "value": "16222239001" }, { "label": "国家税务总局崇信县税务局第二税务分局", "value": "16227246000" }, { "label": "国家税务总局兰州市七里河区税务局局长室", "value": "16201030100" }, { "label": "国家税务总局兰州市七里河区税务局办公室", "value": "16201030200" }, { "label": "国家税务总局兰州市七里河区税务局法制股", "value": "16201030300" }, { "label": "国家税务总局兰州市七里河区税务局收入核算股", "value": "16201030400" }, { "label": "国家税务总局兰州市七里河区税务局纳税服务股", "value": "16201030500" }, { "label": "国家税务总局兰州市七里河区税务局征收管理股", "value": "16201030600" }, { "label": "国家税务总局金昌市税务局纳税服务科", "value": "16203000700" }, { "label": "国家税务总局金昌市税务局征收管理科", "value": "16203000800" }, { "label": "国家税务总局金昌市税务局财务管理科", "value": "16203000900" }, { "label": "国家税务总局金昌市税务局人事教育科", "value": "16203001000" }, { "label": "国家税务总局金昌市税务局纪检组", "value": "16203001100" }, { "label": "国家税务总局金昌市税务局机关党委系统党建工作科", "value": "16203001200" }, { "label": "原甘肃省金昌市国家税务局离退休干部科", "value": "16203001300" }, { "label": "国家税务总局金昌市税务局信息中心", "value": "16203001400" }, { "label": "国家税务总局金昌市税务局机关服务中心", "value": "16203001500" }, { "label": "国家税务总局广河县税务局稽查局", "value": "16229249000" }, { "label": "国家税务总局金昌市税务局稽查局局长室", "value": "16203009001" }, { "label": "国家税务总局金昌市税务局稽查局综合审理股", "value": "16203009002" }, { "label": "国家税务总局金昌市税务局稽查局稽查一股", "value": "16203009003" }, { "label": "国家税务总局金昌市税务局稽查局稽查二股", "value": "16203009004" }, { "label": "国家税务总局金昌市税务局稽查局稽查三股", "value": "16203009005" }, { "label": "国家税务总局金昌市税务局稽查局稽查四股", "value": "16203009006" }, { "label": "国家税务总局金昌市金川区税务局", "value": "16203020000" }, { "label": "国家税务总局金昌市金川区税务局局长室", "value": "16203020100" }, { "label": "国家税务总局金昌市金川区税务局办公室", "value": "16203020200" }, { "label": "国家税务总局金昌市金川区税务局法制股", "value": "16203020300" }, { "label": "国家税务总局金昌市金川区税务局税政一股", "value": "16203020400" }, { "label": "国家税务总局金昌市金川区税务局税政二股", "value": "16203020500" }, { "label": "国家税务总局金昌市金川区税务局收入核算股", "value": "16203020600" }, { "label": "国家税务总局金昌市金川区税务局纳税服务股", "value": "16203020700" }, { "label": "国家税务总局金昌市金川区税务局征收管理股", "value": "16203020800" }, { "label": "国家税务总局金昌市金川区税务局财务管理股", "value": "16203020900" }, { "label": "国家税务总局金昌市金川区税务局人事教育股", "value": "16203021000" }, { "label": "国家税务总局金昌市金川区税务局委员会纪律检查组", "value": "16203021100" }, { "label": "原甘肃省金昌市金川区国家税务局机关党委(总支)办公室", "value": "16203021200" }, { "label": "原甘肃省金昌市金川区国家税务局离退休干部科", "value": "16203021300" }, { "label": "国家税务总局金昌市金川区税务局信息中心", "value": "16203021400" }, { "label": "国家税务总局兰州市红古区税务局信息中心", "value": "16201110900" }, { "label": "国家税务总局兰州市红古区税务局第一税务分局", "value": "16201114000" }, { "label": "国家税务总局敦煌市税务局肃州镇税务分局", "value": "16221036100" }, { "label": "国家税务总局敦煌市税务局莫高镇税务分局", "value": "16221036300" }, { "label": "国家税务总局敦煌市税务局沙州镇税务分局", "value": "16221036000" }, { "label": "国家税务总局敦煌市税务局第二税务分局", "value": "16221036400" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局局长室", "value": "16201119001" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局选案审理组", "value": "16201119002" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局检查执行组", "value": "16201119003" }, { "label": "国家税务总局敦煌市税务局稽查局", "value": "16221039000" }, { "label": "国家税务总局永登县税务局局长室", "value": "16201210100" }, { "label": "国家税务总局永登县税务局办公室", "value": "16201210200" }, { "label": "国家税务总局永登县税务局法制股", "value": "16201210300" }, { "label": "国家税务总局永登县税务局税政一股", "value": "16201210400" }, { "label": "国家税务总局永登县税务局收入核算股", "value": "16201210500" }, { "label": "国家税务总局永登县税务局征收管理股", "value": "16201210600" }, { "label": "国家税务总局永登县税务局人事教育股", "value": "16201210700" }, { "label": "国家税务总局永登县税务局纪检组", "value": "16201210800" }, { "label": "国家税务总局永登县税务局党建工作股", "value": "16201210900" }, { "label": "国家税务总局永登县税务局信息中心", "value": "16201211000" }, { "label": "国家税务总局永登县税务局第一税务分局", "value": "16201214000" }, { "label": "国家税务总局敦煌市税务局七里镇税务分局", "value": "16221036200" }, { "label": "国家税务总局甘谷县税务局", "value": "16205230000" }, { "label": "国家税务总局甘谷县税务局新兴税务分局", "value": "16205236100" }, { "label": "国家税务总局甘谷县税务局第二税务分局", "value": "16205236000" }, { "label": "国家税务总局甘谷县税务局稽查局", "value": "16205239000" }, { "label": "国家税务总局甘谷县税务局磐安税务分局", "value": "16205236200" }, { "label": "国家税务总局甘南藏族自治州税务局", "value": "16230000000" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局局长室", "value": "16201219001" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局选案审理组", "value": "16201219002" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局检查执行组", "value": "16201219003" }, { "label": "国家税务总局高台县税务局", "value": "16222250000" }, { "label": "国家税务总局皋兰县税务局局长室", "value": "16201220100" }, { "label": "国家税务总局皋兰县税务局办公室", "value": "16201220200" }, { "label": "国家税务总局皋兰县税务局法制股", "value": "16201220300" }, { "label": "国家税务总局皋兰县税务局税政一股", "value": "16201220400" }, { "label": "国家税务总局皋兰县税务局收入核算股", "value": "16201220500" }, { "label": "国家税务总局皋兰县税务局征收管理股", "value": "16201220600" }, { "label": "国家税务总局皋兰县税务局人事教育股", "value": "16201220700" }, { "label": "国家税务总局皋兰县税务局纪检组", "value": "16201220800" }, { "label": "国家税务总局皋兰县税务局信息中心", "value": "16201220900" }, { "label": "国家税务总局皋兰县税务局第一税务分局", "value": "16201224000" }, { "label": "国家税务总局高台县税务局城关税务分局", "value": "16222256100" }, { "label": "国家税务总局高台县税务局第二税务分局", "value": "16222256000" }, { "label": "国家税务总局高台县税务局稽查局", "value": "16222259000" }, { "label": "国家税务总局高台县税务局南华税务分局", "value": "16222256200" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局局长室", "value": "16201229001" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局选案审理组", "value": "16201229002" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局检查执行组", "value": "16201229003" }, { "label": "国家税务总局高台县税务局宣化税务分局", "value": "16222256300" }, { "label": "国家税务总局榆中县税务局局长室", "value": "16201230100" }, { "label": "国家税务总局榆中县税务局办公室", "value": "16201230200" }, { "label": "国家税务总局榆中县税务局法制股", "value": "16201230300" }, { "label": "国家税务总局榆中县税务局税政一股", "value": "16201230400" }, { "label": "国家税务总局榆中县税务局收入核算股", "value": "16201230500" }, { "label": "国家税务总局榆中县税务局征收管理股", "value": "16201230600" }, { "label": "国家税务总局榆中县税务局人事教育股", "value": "16201230700" }, { "label": "国家税务总局榆中县税务局纪检组", "value": "16201230800" }, { "label": "国家税务总局榆中县税务局信息中心", "value": "16201230900" }, { "label": "国家税务总局榆中县税务局第一税务分局", "value": "16201234000" }, { "label": "国家税务总局临夏县税务局韩集税务分局", "value": "16229216400" }, { "label": "国家税务总局甘肃省税务局稽查局局长室", "value": "16200900100" }, { "label": "国家税务总局甘肃省税务局稽查局办公室", "value": "16200900200" }, { "label": "国家税务总局甘肃省税务局稽查局法制审理科", "value": "16200900300" }, { "label": "国家税务总局甘肃省税务局稽查局案件管理科（举报中心）", "value": "16200900400" }, { "label": "国家税务总局甘肃省税务局稽查局稽查一科", "value": "16200900500" }, { "label": "国家税务总局兰州市西固区税务局财务管理股", "value": "16201040700" }, { "label": "国家税务总局兰州市西固区税务局人事教育股", "value": "16201040800" }, { "label": "国家税务总局兰州市西固区税务局纪检组", "value": "16201040900" }, { "label": "国家税务总局兰州市西固区税务局机关党委", "value": "16201041000" }, { "label": "国家税务总局兰州市西固区税务局信息中心", "value": "16201041100" }, { "label": "国家税务总局兰州市西固区税务局第一税务分局", "value": "16201044000" }, { "label": "国家税务总局定西市安定区税务局稽查局", "value": "16224219000" }, { "label": "国家税务总局定西市安定区税务局内官营税务分局", "value": "16224216300" }, { "label": "国家税务总局定西市税务局", "value": "16224000000" }, { "label": "国家税务总局定西市税务局稽查局", "value": "16224009000" }, { "label": "国家税务总局东乡族自治县税务局", "value": "16229260000" }, { "label": "国家税务总局东乡族自治县税务局达板税务分局", "value": "16229266100" }, { "label": "国家税务总局东乡族自治县税务局河滩税务分局", "value": "16229266200" }, { "label": "国家税务总局东乡族自治县税务局稽查局", "value": "16229269000" }, { "label": "国家税务总局东乡族自治县税务局锁南税务分局", "value": "16229266000" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局局长室", "value": "16201049001" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局选案审理组", "value": "16201049002" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局检查执行组", "value": "16201049003" }, { "label": "国家税务总局敦煌市税务局", "value": "16221030000" }, { "label": "国家税务总局兰州市红古区税务局局长室", "value": "16201110100" }, { "label": "国家税务总局兰州市红古区税务局办公室", "value": "16201110200" }, { "label": "国家税务总局兰州市红古区税务局法制股", "value": "16201110300" }, { "label": "国家税务总局永靖县税务局法制股", "value": "16229231000" }, { "label": "国家税务总局静宁县税务局财务管理股", "value": "16227271400" }, { "label": "国家税务总局天水市麦积区税务局马跑泉税务分局", "value": "16205037000" }, { "label": "国家税务总局临夏县税务局社会保险费和非税收入股", "value": "16229218000" }, { "label": "国家税务总局静宁县税务局社会保险费和非税收入股", "value": "16227271500" }, { "label": "国家税务总局瓜州县税务局税政二股", "value": "16221269200" }, { "label": "国家税务总局天水市麦积区税务局纳税服务股", "value": "16205031200" }, { "label": "国家税务总局礼县税务局社会保险费和非税收入股", "value": "16226281200" }, { "label": "国家税务总局瓜州县税务局风险管理股", "value": "16221269400" }, { "label": "国家税务总局瓜州县税务局财务管理股", "value": "16221269500" }, { "label": "国家税务总局瓜州县税务局机关党委", "value": "16221269600" }, { "label": "国家税务总局东乡族自治县税务局收入核算股", "value": "16229261000" }, { "label": "国家税务总局兰州市七里河区税务局税政一股", "value": "16201030700" }, { "label": "国家税务总局兰州市七里河区税务局人事教育股", "value": "16201030800" }, { "label": "国家税务总局兰州市七里河区税务局纪检组", "value": "16201030900" }, { "label": "国家税务总局兰州市七里河区税务局信息中心", "value": "16201031000" }, { "label": "国家税务总局兰州市七里河区税务局第一税务分局", "value": "16201034000" }, { "label": "国家税务总局崇信县税务局稽查局", "value": "16227249000" }, { "label": "国家税务总局崇信县税务局新窑税务分局", "value": "16227246200" }, { "label": "国家税务总局宕昌县税务局", "value": "16226230000" }, { "label": "国家税务总局宕昌县税务局城关税务分局", "value": "16226236300" }, { "label": "国家税务总局宕昌县税务局第二税务分局", "value": "16226236000" }, { "label": "国家税务总局宕昌县税务局哈达铺税务分局", "value": "16226236100" }, { "label": "国家税务总局宕昌县税务局稽查局", "value": "16226239000" }, { "label": "国家税务总局迭部县税务局", "value": "16230240000" }, { "label": "国家税务总局迭部县税务局第二税务分局", "value": "16230246100" }, { "label": "国家税务总局迭部县税务局电尕税务分局", "value": "16230246000" }, { "label": "国家税务总局定西市安定区税务局", "value": "16224210000" }, { "label": "国家税务总局定西市安定区税务局巉口税务分局", "value": "16224216200" }, { "label": "国家税务总局定西市安定区税务局凤翔税务分局", "value": "16224216100" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局局长室", "value": "16201039001" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查一股", "value": "16201039002" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查二股", "value": "16201039003" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查三股", "value": "16201039004" }, { "label": "国家税务总局临泽县税务局办公室", "value": "16222240200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局", "value": "16221250000" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局红柳湾镇税务分局", "value": "16221256000" }, { "label": "国家税务总局甘肃省税务局局领导", "value": "16200010000" }, { "label": "国家税务总局甘肃省税务局办公室（党委办公室）", "value": "16200020000" }, { "label": "国家税务总局甘肃省税务局政策法规处", "value": "16200030000" }, { "label": "国家税务总局甘肃省税务局货物和劳务税处（进出口税收管理处）", "value": "16200040000" }, { "label": "国家税务总局甘肃省税务局企业所得税处", "value": "16200060000" }, { "label": "国家税务总局甘肃省税务局收入规划核算处", "value": "16200070000" }, { "label": "国家税务总局甘肃省税务局纳税服务处", "value": "16200080000" }, { "label": "国家税务总局甘肃省税务局征管和科技发展处", "value": "16200090000" }, { "label": "国家税务总局甘肃省税务局财务管理处（装备和采购处）", "value": "16200100000" }, { "label": "国家税务总局甘肃省税务局督察内审处", "value": "16200110000" }, { "label": "国家税务总局甘肃省税务局人事处（党委组织部）", "value": "16200120000" }, { "label": "国家税务总局甘肃省税务局巡察工作办公室", "value": "16200130000" }, { "label": "国家税务总局甘肃省税务局教育处", "value": "16200140000" }, { "label": "国家税务总局甘肃省税务局党委纪检组", "value": "16200150000" }, { "label": "国家税务总局甘肃省税务局国际税收管理处", "value": "16200160000" }, { "label": "国家税务总局甘肃省税务局机关党委", "value": "16200170000" }, { "label": "国家税务总局甘肃省税务局老干部处", "value": "16200180000" }, { "label": "国家税务总局甘肃省税务局信息中心", "value": "16200190000" }, { "label": "国家税务总局甘肃省税务局机关服务中心", "value": "16200200000" }, { "label": "国家税务总局甘肃省税务局税收科学研究所", "value": "16200210000" }, { "label": "国家税务总局甘肃省税务局税务干部学校（中共国家税务总局甘肃省税务局党校）", "value": "16200230000" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局稽查局", "value": "16221259000" }, { "label": "国家税务总局甘肃省税务局第二税务分局局长室", "value": "16200930100" }, { "label": "国家税务总局甘肃省税务局第二税务分局综合科", "value": "16200930200" }, { "label": "国家税务总局甘肃省税务局第二税务分局税政科", "value": "16200930300" }, { "label": "国家税务总局甘肃省税务局第二税务分局计征科", "value": "16200930400" }, { "label": "国家税务总局甘肃省税务局第二税务分局税源管理科", "value": "16200930500" }, { "label": "国家税务总局甘肃省税务局第二税务分局风险管理科", "value": "16200930600" }, { "label": "国家税务总局白银市白银区税务局", "value": "16204020000" }, { "label": "国家税务总局甘南藏族自治州税务局第二税务分局", "value": "16230004000" }, { "label": "国家税务总局兰州市税务局稽查局案件管理股", "value": "16201009003" }, { "label": "国家税务总局兰州市税务局稽查局案件审理一股", "value": "16201009004" }, { "label": "国家税务总局兰州市税务局稽查局稽查一股", "value": "16201009005" }, { "label": "国家税务总局兰州市税务局稽查局稽查三股", "value": "16201009006" }, { "label": "国家税务总局兰州市税务局稽查局稽查二股", "value": "16201009007" }, { "label": "国家税务总局兰州市税务局稽查局稽查五股", "value": "16201009008" }, { "label": "国家税务总局兰州市税务局稽查局稽查六股", "value": "16201009009" }, { "label": "国家税务总局兰州市税务局稽查局案件审理二股", "value": "16201009010" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局", "value": "16201059000" }, { "label": "国家税务总局兰州市城关区税务局局领导", "value": "16201020100" }, { "label": "国家税务总局兰州市城关区税务局办公室", "value": "16201020200" }, { "label": "国家税务总局兰州市城关区税务局法制股", "value": "16201020300" }, { "label": "国家税务总局兰州市城关区税务局税政一股", "value": "16201020400" }, { "label": "国家税务总局兰州市城关区税务局收入核算股", "value": "16201020500" }, { "label": "国家税务总局兰州市城关区税务局征收管理股", "value": "16201020600" }, { "label": "国家税务总局兰州市城关区税务局财务管理股", "value": "16201020700" }, { "label": "国家税务总局兰州市城关区税务局人事教育股", "value": "16201020800" }, { "label": "国家税务总局兰州市城关区税务局纪检组", "value": "16201020900" }, { "label": "国家税务总局兰州市城关区税务局机关党委（党建工作股）", "value": "16201021000" }, { "label": "国家税务总局兰州市城关区税务局信息中心", "value": "16201021100" }, { "label": "国家税务总局兰州市城关区税务局第一税务分局", "value": "16201024000" }, { "label": "国家税务总局白银高新技术产业开发区税务局", "value": "16204040000" }, { "label": "国家税务总局白银市白银区税务局公园路税务分局", "value": "16204026200" }, { "label": "国家税务总局白银市白银区税务局稽查局", "value": "16204029000" }, { "label": "国家税务总局白银市白银区税务局人民路税务分局", "value": "16204026100" }, { "label": "国家税务总局白银市白银区税务局四龙路税务分局", "value": "16204026300" }, { "label": "国家税务总局白银市白银区税务局第三税务分局", "value": "16204026400" }, { "label": "国家税务总局天水市税务局企业所得税科", "value": "16205000500" }, { "label": "国家税务总局天水市税务局收入核算科", "value": "16205000600" }, { "label": "国家税务总局天水市税务局纳税服务科", "value": "16205000700" }, { "label": "国家税务总局天水市税务局征收管理科", "value": "16205000800" }, { "label": "国家税务总局天水市税务局财务管理科", "value": "16205000900" }, { "label": "国家税务总局天水市税务局组织人事科", "value": "16205001000" }, { "label": "国家税务总局天水市税务局党委纪检组", "value": "16205001100" }, { "label": "国家税务总局天水市税务局机关党委", "value": "16205001200" }, { "label": "国家税务总局天水市税务局信息中心", "value": "16205001300" }, { "label": "国家税务总局天水市税务局机关服务中心", "value": "16205001400" }, { "label": "国家税务总局金昌市金川区税务局北京路税务分局", "value": "16203026100" }, { "label": "国家税务总局金昌市金川区税务局滨河路税务分局", "value": "16203026200" }, { "label": "国家税务总局天水市税务局第一税务分局局长室", "value": "16205005001" }, { "label": "国家税务总局天水市税务局第一税务分局综合业务组", "value": "16205005002" }, { "label": "国家税务总局天水市税务局第一税务分局税源管理组", "value": "16205005003" }, { "label": "国家税务总局金昌市金川区税务局广州路税务分局", "value": "16203026300" }, { "label": "国家税务总局天水市税务局稽查局局长室", "value": "16205009001" }, { "label": "国家税务总局天水市税务局稽查局案件管理股", "value": "16205009002" }, { "label": "国家税务总局天水市税务局稽查局综合股", "value": "16205009003" }, { "label": "国家税务总局天水市税务局稽查局稽查四股", "value": "16205009004" }, { "label": "国家税务总局天水市税务局稽查局稽查一股", "value": "16205009005" }, { "label": "国家税务总局天水市税务局稽查局稽查二股", "value": "16205009006" }, { "label": "国家税务总局天水市税务局稽查局稽查三股", "value": "16205009007" }, { "label": "国家税务总局金昌市税务局稽查局", "value": "16203009000" }, { "label": "国家税务总局天水市秦州区税务局局长室", "value": "16205020100" }, { "label": "国家税务总局天水市秦州区税务局办公室", "value": "16205020200" }, { "label": "国家税务总局天水市秦州区税务局税政一股", "value": "16205020300" }, { "label": "国家税务总局天水市秦州区税务局收入核算股", "value": "16205020400" }, { "label": "国家税务总局天水市秦州区税务局纳税服务股", "value": "16205020500" }, { "label": "国家税务总局天水市秦州区税务局征收管理股", "value": "16205020600" }, { "label": "国家税务总局天水市秦州区税务局财务管理股", "value": "16205020700" }, { "label": "国家税务总局天水市秦州区税务局人事教育股", "value": "16205020800" }, { "label": "国家税务总局泾川县税务局", "value": "16227220000" }, { "label": "国家税务总局天水市秦州区税务局纪检组", "value": "16205020900" }, { "label": "国家税务总局天水市秦州区税务局信息中心", "value": "16205021000" }, { "label": "国家税务总局天水市秦州区税务局机关党委", "value": "16205021100" }, { "label": "国家税务总局天水市秦州区税务局第一税务分局", "value": "16205024000" }, { "label": "原甘肃省金昌市国家税务局直属税务分局", "value": "16203025000" }, { "label": "国家税务总局金塔县税务局", "value": "16221230000" }, { "label": "国家税务总局金塔县税务局东坝税务分局", "value": "16221236300" }, { "label": "国家税务总局金塔县税务局金塔镇税务分局", "value": "16221236100" }, { "label": "国家税务总局金塔县税务局中东税务分局", "value": "16221236200" }, { "label": "国家税务总局金塔县税务局第二税务分局", "value": "16221236000" }, { "label": "国家税务总局金塔县税务局鼎新税务分局", "value": "16221236400" }, { "label": "国家税务总局金塔县税务局稽查局", "value": "16221239000" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局局长室", "value": "16205029001" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局综合股", "value": "16205029002" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局综合选案股", "value": "16205029003" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局案件审理股", "value": "16205029004" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局检查股", "value": "16205029005" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局案件执行股", "value": "16205029006" }, { "label": "国家税务总局泾川县税务局城关税务分局", "value": "16227226100" }, { "label": "国家税务总局天水市麦积区税务局局长室", "value": "16205030100" }, { "label": "国家税务总局天水市麦积区税务局办公室", "value": "16205030200" }, { "label": "国家税务总局天水市麦积区税务局税政一股", "value": "16205030300" }, { "label": "国家税务总局天水市麦积区税务局收入核算股", "value": "16205030400" }, { "label": "国家税务总局天水市麦积区税务局征收管理股", "value": "16205030500" }, { "label": "国家税务总局天水市麦积区税务局财务管理股", "value": "16205030600" }, { "label": "国家税务总局天水市麦积区税务局人事教育股", "value": "16205030700" }, { "label": "国家税务总局天水市麦积区税务局纪检组", "value": "16205030800" }, { "label": "国家税务总局天水市麦积区税务局信息中心", "value": "16205030900" }, { "label": "国家税务总局天水市麦积区税务局机关党委", "value": "16205031100" }, { "label": "国家税务总局天水市麦积区税务局第一税务分局", "value": "16205034000" }, { "label": "国家税务总局泾川县税务局第二税务分局", "value": "16227226000" }, { "label": "国家税务总局兰州经济技术开发区税务局安宁西路税务分局", "value": "16201056100" }, { "label": "国家税务总局兰州市税务局第二税务分局局长室", "value": "16201920100" }, { "label": "国家税务总局兰州市税务局第二税务分局办公室", "value": "16201920200" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理一股", "value": "16201920300" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理二股", "value": "16201920400" }, { "label": "国家税务总局兰州市税务局第二税务分局存量房征收管理股", "value": "16201920500" }, { "label": "原甘肃省兰州市国家税务局直属第一分税务局收入核算科", "value": "16201920600" }, { "label": "原甘肃省兰州市国家税务局直属第一税务分局信息管理科", "value": "16201920700" }, { "label": "国家税务总局兰州市税务局第二税务分局综合业务股", "value": "16201920800" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理三股", "value": "16201920900" }, { "label": "国家税务总局兰州市税务局第二税务分局征管股", "value": "16201921000" }, { "label": "原甘肃省兰州市国家税务局直属第一税务分局办税服务厅", "value": "16201924000" }, { "label": "国家税务总局兰州经济技术开发区税务局安宁堡税务分局", "value": "16201056200" }, { "label": "国家税务总局兰州市税务局第一税务分局局长室", "value": "16201910100" }, { "label": "国家税务总局兰州市税务局第一税务分局办公室", "value": "16201910200" }, { "label": "国家税务总局兰州市税务局第一税务分局综合业务股", "value": "16201910300" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理一股", "value": "16201910400" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理二股", "value": "16201910500" }, { "label": "原甘肃省兰州市国家税务局直属第二税务分局收入核算科", "value": "16201910600" }, { "label": "国家税务总局兰州市税务局第一税务分局风险应对一股", "value": "16201910700" }, { "label": "原甘肃省兰州市国家税务局直属第二税务分局办税服务厅", "value": "16201914000" }, { "label": "国家税务总局兰州经济技术开发区税务局培黎税务分局", "value": "16201056000" }, { "label": "国家税务总局兰州市税务局稽查局局长室", "value": "16201009001" }, { "label": "国家税务总局兰州市税务局稽查局办公室", "value": "16201009002" }, { "label": "国家税务总局白银市白银区税务局第四税务分局", "value": "16204026600" }, { "label": "原甘肃省白银市白银区国家税务局五一街税务分局", "value": "16204026500" }, { "label": "国家税务总局白银市税务局", "value": "16204000000" }, { "label": "国家税务总局白银市白银区税务局纺织路税务分局", "value": "16204026700" }, { "label": "国家税务总局白银市白银区税务局第二税务分局", "value": "16204026000" }, { "label": "国家税务总局白银市税务局第二税务分局", "value": "16204004000" }, { "label": "国家税务总局白银市税务局稽查局", "value": "16204009000" }, { "label": "国家税务总局白银市税务局第一税务分局", "value": "16204005000" }, { "label": "国家税务总局白银市平川区税务局", "value": "16204030000" }, { "label": "国家税务总局白银市平川区税务局第二税务分局", "value": "16204036400" }, { "label": "国家税务总局白银市平川区税务局电力路税务分局", "value": "16204036100" }, { "label": "国家税务总局白银市平川区税务局红会税务分局", "value": "16204036200" }, { "label": "原国家税务总局白银市平川区税务局稽查局", "value": "16204039000" }, { "label": "国家税务总局白银市平川区税务局王家山税务所", "value": "16204036300" }, { "label": "国家税务总局白银市平川区税务局长征税务分局", "value": "16204036000" }, { "label": "国家税务总局成县税务局", "value": "16226240000" }, { "label": "国家税务总局成县税务局第二税务分局", "value": "16226246300" }, { "label": "国家税务总局成县税务局城关税务分局", "value": "16226246400" }, { "label": "原甘肃省成县国家税务局第一税务分局", "value": "16226246000" }, { "label": "国家税务总局成县税务局黄渚税务分局", "value": "16226246100" }, { "label": "国家税务总局成县税务局稽查局", "value": "16226249000" }, { "label": "国家税务总局成县税务局王磨税务分局", "value": "16226246200" }, { "label": "国家税务总局崇信县税务局", "value": "16227240000" }, { "label": "国家税务总局崇信县税务局锦屏税务分局", "value": "16227246100" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局局长室", "value": "16201029001" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查一科", "value": "16201029002" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查二科", "value": "16201029003" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查三科", "value": "16201029004" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查四科", "value": "16201029005" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局审理科", "value": "16201029006" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局选案科", "value": "16201029007" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局综合选案股", "value": "16201039005" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局审理股", "value": "16201039006" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局综合股", "value": "16201039007" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局案件执行股", "value": "16201039008" }, { "label": "国家税务总局定西市安定区税务局第二税务分局", "value": "16224216000" }, { "label": "国家税务总局兰州市西固区税务局局长室", "value": "16201040100" }, { "label": "国家税务总局兰州市西固区税务局办公室", "value": "16201040200" }, { "label": "国家税务总局兰州市西固区税务局法制股", "value": "16201040300" }, { "label": "国家税务总局兰州市西固区税务局税政一股", "value": "16201040400" }, { "label": "国家税务总局兰州市西固区税务局收入核算股", "value": "16201040500" }, { "label": "国家税务总局兰州市西固区税务局征收管理股", "value": "16201040600" }, { "label": "国家税务总局金昌经济技术开发区税务局机关党委", "value": "16203026512" }, { "label": "国家税务总局肃南裕固族自治县税务局税政一股", "value": "16222221200" }, { "label": "国家税务总局肃北蒙古族自治县税务局法制股", "value": "16221246400" }, { "label": "国家税务总局张掖市甘州区税务局北街税务分局", "value": "16222016700" }, { "label": "国家税务总局灵台县税务局邵寨税务分局", "value": "16227236400" }, { "label": "国家税务总局金昌经济技术开发区税务局信息中心", "value": "16203026515" }, { "label": "国家税务总局兰州高新技术产业开发区税务局社会保险费和非税收入股", "value": "16298001400" }, { "label": "国家税务总局合水县税务局税政一股", "value": "16228241100" }, { "label": "国家税务总局肃北蒙古族自治县税务局税政二股", "value": "16221246500" }, { "label": "国家税务总局环县税务局社会保险费和非税收入股", "value": "16228221200" }, { "label": "国家税务总局张掖市甘州区税务局南街税务分局", "value": "16222016800" }, { "label": "国家税务总局肃南裕固族自治县税务局税收风险管理股", "value": "16222221400" }, { "label": "国家税务总局兰州高新技术产业开发区税务局纳税服务股", "value": "16298001500" }, { "label": "国家税务总局康县税务局财务管理股", "value": "16226251300" }, { "label": "国家税务总局肃北蒙古族自治县税务局税收风险管理股", "value": "16221246600" }, { "label": "国家税务总局合水县税务局税政二股", "value": "16228241200" }, { "label": "国家税务总局宁县税务局社会保险费和非税收入股", "value": "16228261100" }, { "label": "国家税务总局环县税务局风险管理股", "value": "16228221300" }, { "label": "国家税务总局舟曲县税务局社会保险费和非税收入股", "value": "16230231500" }, { "label": "国家税务总局民乐县税务局社会保险费和非税收入股", "value": "16222231200" }, { "label": "国家税务总局舟曲县税务局风险管理股", "value": "16230231000" }, { "label": "国家税务总局庄浪县税务局韩店税务分局", "value": "16227266500" }, { "label": "国家税务总局民乐县税务局税收风险管理股", "value": "16222231400" }, { "label": "国家税务总局酒泉市肃州区税务局第四税务分局", "value": "16221020105" }, { "label": "国家税务总局民乐县税务局机关党委", "value": "16222231500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税政二股", "value": "16221256009" }, { "label": "国家税务总局敦煌市税务局法制股", "value": "16221031000" }, { "label": "国家税务总局敦煌市税务局税政二股", "value": "16221031100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税政一股", "value": "16221256010" }, { "label": "国家税务总局金昌市金川区税务局社会保险费和非税收入股", "value": "16203021600" }, { "label": "国家税务总局庄浪县税务局通化税务分局", "value": "16227266600" }, { "label": "国家税务总局金昌经济技术开发区税务局收入核算股", "value": "16203026511" }, { "label": "国家税务总局肃北蒙古族自治县税务局人事教育股", "value": "16221246300" }, { "label": "国家税务总局张掖市甘州区税务局税收风险管理股", "value": "16222011400" }, { "label": "国家税务总局山丹县税务局风险管理股", "value": "16222261400" }, { "label": "国家税务总局环县税务局税政二股", "value": "16228221000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税政二股", "value": "16298001300" }, { "label": "国家税务总局金昌经济技术开发区税务局组织人事股", "value": "16203026513" }, { "label": "国家税务总局张掖市甘州区税务局社会保险费和非税收入股", "value": "16222011500" }, { "label": "国家税务总局山丹县税务局社会保险费和非税收入管理股", "value": "16222261500" }, { "label": "国家税务总局环县税务局法制股", "value": "16228221100" }, { "label": "国家税务总局金昌经济技术开发区税务局纪检组", "value": "16203026514" }, { "label": "国家税务总局康县税务局法制股", "value": "16226251200" }, { "label": "国家税务总局宁县税务局税政二股", "value": "16228261000" }, { "label": "国家税务总局礼县税务局财务管理股", "value": "16226281500" }, { "label": "国家税务总局兰州市七里河区税务局社会保险费和非税收入股", "value": "16201031300" }, { "label": "国家税务总局民勤县税务局税收风险管理股", "value": "16223221500" }, { "label": "国家税务总局镇原县税务局法制股", "value": "16228276600" }, { "label": "国家税务总局崇信县税务局税政一股", "value": "16227241200" }, { "label": "国家税务总局临夏市税务局税政一股", "value": "16229011200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税收风险管理股", "value": "16298001600" }, { "label": "国家税务总局碌曲县税务局人事教育股", "value": "16230261400" }, { "label": "国家税务总局肃北蒙古族自治县税务局社会保险费和非税收入股", "value": "16221246700" }, { "label": "国家税务总局合水县税务局社会保险费和非税收入股", "value": "16228241300" }, { "label": "国家税务总局康县税务局税收风险管理股", "value": "16226251400" }, { "label": "国家税务总局崇信县税务局税政二股", "value": "16227241300" }, { "label": "国家税务总局张家川回族自治县税务局纳税服务股", "value": "16205250905" }, { "label": "国家税务总局两当县税务局收入核算股", "value": "16226291000" }, { "label": "国家税务总局金塔县税务局税收风险管理股", "value": "16221231300" }, { "label": "国家税务总局会宁县税务局税政二股", "value": "16204223000" }, { "label": "国家税务总局碌曲县税务局机关党委", "value": "16230261500" }, { "label": "国家税务总局镇原县税务局税政二股", "value": "16228276700" }, { "label": "国家税务总局两当县税务局纳税服务股", "value": "16226292000" }, { "label": "国家税务总局兰州市七里河区税务局税收风险管理股", "value": "16201031400" }, { "label": "国家税务总局会宁县税务局社会保险费和非税收入股", "value": "16204225000" }, { "label": "国家税务总局环县税务局纪检组", "value": "16228221500" }, { "label": "国家税务总局张家川回族自治县税务局风险管理股", "value": "16205250906" }, { "label": "国家税务总局镇原县税务局社会保险费和非税收入股", "value": "16228276800" }, { "label": "国家税务总局崇信县税务局黄寨税务分局", "value": "16227246300" }, { "label": "国家税务总局永昌县税务局税政二股", "value": "16203217200" }, { "label": "国家税务总局渭源县税务局清源税务分局", "value": "16224261000" }, { "label": "国家税务总局秦安县税务局社会保险费和非税收入股", "value": "16205221100" }, { "label": "国家税务总局永昌县税务局税收风险管理股", "value": "16203217300" }, { "label": "国家税务总局武山县税务局第二税务分局", "value": "16205246300" }, { "label": "国家税务总局舟曲县税务局立节税务分局", "value": "16230236300" }, { "label": "国家税务总局漳县税务局税政一股", "value": "16224286201" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局财务管理股", "value": "16221256003" }, { "label": "国家税务总局武山县税务局税政二股", "value": "16205241000" }, { "label": "国家税务总局兰州市七里河区税务局西园税务分局", "value": "16201037600" }, { "label": "国家税务总局秦安县税务局机关党委", "value": "16205221500" }, { "label": "国家税务总局岷县税务局税收风险管理股", "value": "16224291400" }, { "label": "国家税务总局渭源县税务局法制股", "value": "16224261100" }, { "label": "国家税务总局庄浪县税务局社会保险费和非税收入股", "value": "16227261300" }, { "label": "国家税务总局高台县税务局税政一股", "value": "16222251000" }, { "label": "国家税务总局临潭县税务局法制股", "value": "16230210700" }, { "label": "国家税务总局漳县税务局税政二股", "value": "16224286202" }, { "label": "国家税务总局兰州市西固区税务局西固城税务分局", "value": "16201046800" }, { "label": "国家税务总局华池县税务局法制股", "value": "16228232400" }, { "label": "国家税务总局漳县税务局机关党委", "value": "16224280603" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局征收管理股", "value": "16221256004" }, { "label": "国家税务总局武山县税务局纳税服务股", "value": "16205241200" }, { "label": "国家税务总局华池县税务局税政二股", "value": "16228232500" }, { "label": "国家税务总局高台县税务局税政二股", "value": "16222251100" }, { "label": "国家税务总局漳县税务局风险管理股", "value": "16224280604" }, { "label": "国家税务总局靖远县税务局社会保险费和非税收入股", "value": "16204211000" }, { "label": "国家税务总局临潭县税务局社会保险费和非税收入股", "value": "16230210900" }, { "label": "国家税务总局武山县税务局风险管理股", "value": "16205241300" }, { "label": "国家税务总局渭源县税务局税政二股", "value": "16224261200" }, { "label": "国家税务总局华池县税务局社会保险费和非税收入股", "value": "16228232600" }, { "label": "国家税务总局高台县税务局社保费和非税收入股", "value": "16222251200" }, { "label": "国家税务总局定西市安定区税务局财务管理股", "value": "16224216700" }, { "label": "国家税务总局漳县税务局财务管理股", "value": "16224280605" }, { "label": "国家税务总局靖远县税务局法制股", "value": "16204212000" }, { "label": "国家税务总局临潭县税务局风险管理股", "value": "16230211100" }, { "label": "国家税务总局定西市安定区税务局永定路税务分局", "value": "16224216800" }, { "label": "国家税务总局渭源县税务局财务管理股", "value": "16224261400" }, { "label": "国家税务总局白银市白银区税务局税政二股", "value": "16204021500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税收风险管理股", "value": "16221256005" }, { "label": "国家税务总局舟曲县税务局财务管理股", "value": "16230230800" }, { "label": "国家税务总局定西市安定区税务局中华路税务分局", "value": "16224216900" }, { "label": "国家税务总局临潭县税务局财务管理股", "value": "16230211200" }, { "label": "国家税务总局靖远县税务局财务管理股", "value": "16204213000" }, { "label": "国家税务总局高台县税务局财务管理股", "value": "16222251400" }, { "label": "国家税务总局高台县税务局机关党委", "value": "16222251500" }, { "label": "国家税务总局兰州市西固区税务局纳税服务股", "value": "16201041400" }, { "label": "国家税务总局天水经济技术开发区税务局征收管理股", "value": "16205980700" }, { "label": "国家税务总局卓尼县税务局机关党委（党建工作股）", "value": "16230220900" }, { "label": "国家税务总局酒泉经济技术开发区税务局办公室", "value": "16221270002" }, { "label": "国家税务总局玛曲县税务局税政二股", "value": "16230250700" }, { "label": "国家税务总局宕昌县税务局法制股", "value": "16226231000" }, { "label": "国家税务总局天水经济技术开发区税务局社会保险费和非税收入股", "value": "16205981000" }, { "label": "国家税务总局天水经济技术开发区税务局收入核算股", "value": "16205981100" }, { "label": "国家税务总局天水经济技术开发区税务局财务管理股", "value": "16205981200" }, { "label": "国家税务总局玛曲县税务局社会保险费和非税收入股", "value": "16230250800" }, { "label": "国家税务总局酒泉经济技术开发区税务局人事教育股", "value": "16221270003" }, { "label": "国家税务总局卓尼县税务局扎古录税务分局", "value": "16230226200" }, { "label": "国家税务总局天水经济技术开发区税务局机关党委", "value": "16205981300" }, { "label": "国家税务总局玛曲县税务局收入核算股", "value": "16230250900" }, { "label": "国家税务总局玛曲县税务局征收管理股", "value": "16230251000" }, { "label": "国家税务总局酒泉经济技术开发区税务局税费政策股", "value": "16221270004" }, { "label": "国家税务总局卓尼县税务局纳税服务股", "value": "16230221200" }, { "label": "国家税务总局庆阳市西峰区税务局风险管理股", "value": "16228011500" }, { "label": "国家税务总局玛曲县税务局税收风险管理股", "value": "16230251100" }, { "label": "国家税务总局宕昌县税务局社会保险费和非税收入股", "value": "16226231200" }, { "label": "国家税务总局通渭县税务局税收风险管理股", "value": "16224241300" }, { "label": "国家税务总局庆阳市西峰区税务局温泉税务分局", "value": "16228016600" }, { "label": "国家税务总局卓尼县税务局税政一股", "value": "16230221300" }, { "label": "国家税务总局玉门市税务局税政二股", "value": "16221016800" }, { "label": "国家税务总局临洮县税务局税收风险管理股", "value": "16224276408" }, { "label": "国家税务总局永靖县税务局机关党委", "value": "16229231500" }, { "label": "国家税务总局迭部县税务局收入核算股", "value": "16230241100" }, { "label": "国家税务总局迭部县税务局纳税服务股", "value": "16230241200" }, { "label": "国家税务总局张掖经济技术开发区税务局创业路税务分局", "value": "16222270100" }, { "label": "国家税务总局两当县税务局风险管理股", "value": "16226293000" }, { "label": "国家税务总局金塔县税务局社会保险费和非税收入股", "value": "16221231400" }, { "label": "国家税务总局临夏市税务局税政二股", "value": "16229011300" }, { "label": "国家税务总局会宁县税务局税收风险管理股", "value": "16204227000" }, { "label": "国家税务总局宁县税务局机关党委", "value": "16228261500" }, { "label": "国家税务总局碌曲县税务局玛艾税务分局", "value": "16230262000" }, { "label": "国家税务总局兰州市七里河区税务局机关党委", "value": "16201031500" }, { "label": "国家税务总局灵台县税务局税政一股", "value": "16227231000" }, { "label": "国家税务总局会宁县税务局机关党委", "value": "16204228000" }, { "label": "国家税务总局镇原县税务局税收风险管理股", "value": "16228276900" }, { "label": "国家税务总局肃北蒙古族自治县税务局纳税服务股", "value": "16221246900" }, { "label": "国家税务总局白银市平川区税务局税政二股", "value": "16204033000" }, { "label": "国家税务总局碌曲县税务局郎木寺税务分局", "value": "16230263000" }, { "label": "国家税务总局兰州市七里河区税务局工会", "value": "16201031600" }, { "label": "国家税务总局金塔县税务局税政二股", "value": "16221231500" }, { "label": "国家税务总局和政县税务局法制股", "value": "16229250708" }, { "label": "国家税务总局两当县税务局财务管理股", "value": "16226295000" }, { "label": "国家税务总局镇原县税务局财务管理股", "value": "16228277000" }, { "label": "国家税务总局兰州市七里河区税务局妇委会", "value": "16201031700" }, { "label": "国家税务总局镇原县税务局机关党委", "value": "16228277100" }, { "label": "国家税务总局灵台县税务局社会保险费和非税收入股", "value": "16227233000" }, { "label": "国家税务总局肃北蒙古族自治县税务局第二税务分局", "value": "16221247100" }, { "label": "国家税务总局张家川回族自治县税务局恭门税务分局", "value": "16205250907" }, { "label": "国家税务总局平凉市崆峒区税务局税政二股", "value": "16227011300" }, { "label": "国家税务总局灵台县税务局风险管理股", "value": "16227235000" }, { "label": "国家税务总局兰州市七里河区税务局机关纪委", "value": "16201031900" }, { "label": "国家税务总局白银市平川区税务局社会保险费和非税收入股", "value": "16204035000" }, { "label": "国家税务总局灵台县税务局财务管理股", "value": "16227237000" }, { "label": "国家税务总局两当县税务局第二税务分局", "value": "16226291001" }, { "label": "国家税务总局会宁县税务局中川税务分局", "value": "16204229100" }, { "label": "国家税务总局兰州市七里河区税务局阿干镇税务分局", "value": "16201037200" }, { "label": "国家税务总局秦安县税务局兴丰税务分局", "value": "16205226400" }, { "label": "国家税务总局会宁县税务局大沟税务分局", "value": "16204229200" }, { "label": "国家税务总局定西市税务局第一稽查局综合股", "value": "16224009101" }, { "label": "国家税务总局定西市税务局第一稽查局稽查案件管理股", "value": "16224009102" }, { "label": "国家税务总局定西市税务局第一稽查局稽查一股", "value": "16224009103" }, { "label": "国家税务总局永昌县税务局法制股", "value": "16203217100" }, { "label": "国家税务总局秦安县税务局法制股", "value": "16205220900" }, { "label": "国家税务总局临洮县税务局税政一股", "value": "16224276404" }, { "label": "国家税务总局华亭市税务局社会保险费和非税收入股", "value": "16227251300" }, { "label": "国家税务总局华亭市税务局税收风险管理股", "value": "16227251400" }, { "label": "国家税务总局华亭市税务局财务管理股", "value": "16227251500" }, { "label": "国家税务总局临洮县税务局财务管理股", "value": "16224276406" }, { "label": "国家税务总局永靖县税务局税政二股", "value": "16229231100" }, { "label": "国家税务总局永靖县税务局风险管理股", "value": "16229231200" }, { "label": "国家税务总局临洮县税务局机关党委", "value": "16224276407" }, { "label": "国家税务总局永靖县税务局财务管理股", "value": "16229231300" }, { "label": "国家税务总局武威市凉州区税务局火车站税务分局", "value": "16223012000" }, { "label": "国家税务总局永靖县税务局社会保险费和非税收入股", "value": "16229231400" }, { "label": "国家税务总局武威市凉州区税务局宣武街税务分局", "value": "16223012100" }, { "label": "国家税务总局永靖县税务局古城税务分局", "value": "16229236700" }, { "label": "国家税务总局迭部县税务局旺藏税务分局", "value": "16230246200" }, { "label": "国家税务总局武威市凉州区税务局财务管理股", "value": "16223012200" }, { "label": "国家税务总局迭部县税务局税政一股", "value": "16230240800" }, { "label": "国家税务总局景泰县税务局税政一股", "value": "16204231000" }, { "label": "国家税务总局迭部县税务局税政二股", "value": "16230240900" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委（党建工作股）", "value": "16204041900" }, { "label": "国家税务总局迭部县税务局社会保险费和非税收入股", "value": "16230241000" }, { "label": "国家税务总局景泰县税务局税政二股", "value": "16204231100" }, { "label": "国家税务总局迭部县税务局税收风险管理股", "value": "16230241300" }, { "label": "国家税务总局景泰县税务局社会保险费和非税收入股", "value": "16204231200" }, { "label": "国家税务总局迭部县税务局财务管理股", "value": "16230241400" }, { "label": "国家税务总局景泰县税务局税收风险管理股", "value": "16204231300" }, { "label": "国家税务总局迭部县税务局机关党委", "value": "16230241500" }, { "label": "国家税务总局景泰县税务局财务管理股", "value": "16204231400" }, { "label": "国家税务总局景泰县税务局机关党委", "value": "16204231500" }, { "label": "国家税务总局张掖经济技术开发区税务局税政股", "value": "16222270003" }, { "label": "国家税务总局张掖经济技术开发区税务局信息中心", "value": "16222270004" }, { "label": "国家税务总局张掖经济技术开发区税务局征收管理股", "value": "16222270005" }, { "label": "国家税务总局合作市税务局税政一股", "value": "16230010800" }, { "label": "国家税务总局合作市税务局税政二股", "value": "16230010900" }, { "label": "国家税务总局合作市税务局机关党委", "value": "16230011000" }, { "label": "国家税务总局合作市税务局税收风险管理股", "value": "16230011100" }, { "label": "国家税务总局合作市税务局财务管理股", "value": "16230011200" }, { "label": "国家税务总局兰州经济技术开发区税务局税政二股", "value": "16201051300" }, { "label": "国家税务总局清水县税务局税政二股", "value": "16205211100" }, { "label": "国家税务总局天水市秦州区税务局税政二股", "value": "16205026800" }, { "label": "国家税务总局兰州经济技术开发区税务局社会保险费和非税收入股", "value": "16201051400" }, { "label": "国家税务总局清水县税务局社会保险费和非税收入股", "value": "16205211200" }, { "label": "国家税务总局兰州经济技术开发区税务局收入核算股", "value": "16201051500" }, { "label": "国家税务总局天水市秦州区税务局法制股", "value": "16205026900" }, { "label": "国家税务总局清水县税务局财务管理股", "value": "16205211500" }, { "label": "国家税务总局天祝藏族自治县税务局党建工作股", "value": "16223261000" }, { "label": "国家税务总局兰州经济技术开发区税务局税收风险管理股", "value": "16201051700" }, { "label": "国家税务总局广河县税务局税政一股", "value": "16229240800" }, { "label": "国家税务总局清水县税务局机关党委", "value": "16205211600" }, { "label": "国家税务总局兰州经济技术开发区税务局第二税务分局", "value": "16201051800" }, { "label": "国家税务总局天祝藏族自治县税务局财务管理股", "value": "16223261100" }, { "label": "国家税务总局广河县税务局社会保险费和非税收入股", "value": "16229241000" }, { "label": "国家税务总局成县税务局税政二股", "value": "16226241500" }, { "label": "国家税务总局成县税务局红川税务分局", "value": "16226246600" }, { "label": "国家税务总局庆城县税务局法制股", "value": "16228211200" }, { "label": "国家税务总局庆城县税务局税政二股", "value": "16228211300" }, { "label": "国家税务总局成县税务局抛沙税务分局", "value": "16226246700" }, { "label": "国家税务总局漳县税务局社保和非税收入股", "value": "16224286206" }, { "label": "国家税务总局舟曲县税务局法制股", "value": "16230230900" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局纳税服务股", "value": "16221256006" }, { "label": "国家税务总局临潭县税务局人事教育股", "value": "16230211300" }, { "label": "国家税务总局靖远县税务局税政二股", "value": "16204215000" }, { "label": "国家税务总局肃南裕固族自治县税务局第二税务分局", "value": "16222226400" }, { "label": "国家税务总局舟曲县税务局收入核算股", "value": "16230231300" }, { "label": "国家税务总局庄浪县税务局南坪税务分局", "value": "16227266400" }, { "label": "国家税务总局临潭县税务局机关党委（党建工作股）", "value": "16230211400" }, { "label": "国家税务总局白银市白银区税务局税收风险管理股", "value": "16204021700" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局社会保险和非税收入股", "value": "16221256007" }, { "label": "国家税务总局靖远县税务局机关党委", "value": "16204218000" }, { "label": "国家税务总局肃北蒙古族自治县税务局财务管理股", "value": "16221246200" }, { "label": "国家税务总局康县税务局社会保险费和非税收入股", "value": "16226251100" }, { "label": "国家税务总局山丹县税务局财务管理股", "value": "16222261300" }, { "label": "国家税务总局兰州市七里河区税务局龚家湾税务分局", "value": "16201036800" }, { "label": "国家税务总局兰州市七里河区税务局秀川税务分局", "value": "16201036500" }, { "label": "国家税务总局兰州市西固区税务局", "value": "16201040000" }, { "label": "国家税务总局兰州市西固区税务局先锋路税务分局", "value": "16201046600" }, { "label": "国家税务总局兰州市西固区税务局福利路税务分局", "value": "16201046000" }, { "label": "原甘肃省山丹县国家税务局稽查局局长室", "value": "16222269001" }, { "label": "原甘肃省山丹县国家税务局稽查局选案审理组", "value": "16222269002" }, { "label": "原甘肃省山丹县国家税务局稽查局检查执行组", "value": "16222269003" }, { "label": "国家税务总局兰州市西固区税务局稽查局", "value": "16201049000" }, { "label": "国家税务总局平凉市税务局局长室", "value": "16227000100" }, { "label": "国家税务总局平凉市税务局办公室", "value": "16227000200" }, { "label": "国家税务总局平凉市税务局法制科", "value": "16227000300" }, { "label": "国家税务总局平凉市税务局货物和劳务税科", "value": "16227000400" }, { "label": "国家税务总局平凉市税务局企业所得税科", "value": "16227000500" }, { "label": "国家税务总局平凉市税务局收入核算科", "value": "16227000600" }, { "label": "国家税务总局平凉市税务局纳税服务科", "value": "16227000700" }, { "label": "国家税务总局平凉市税务局征收管理科", "value": "16227000800" }, { "label": "国家税务总局平凉市税务局财务管理科", "value": "16227000900" }, { "label": "国家税务总局平凉市税务局人事教育科", "value": "16227001000" }, { "label": "国家税务总局平凉市税务局纪检组", "value": "16227001100" }, { "label": "国家税务总局平凉市税务局机关党委", "value": "16227001200" }, { "label": "国家税务总局平凉市税务局老干部科", "value": "16227001300" }, { "label": "原甘肃省平凉市国家税务局机关工会", "value": "16227001400" }, { "label": "国家税务总局平凉市税务局信息中心", "value": "16227001500" }, { "label": "国家税务总局平凉市税务局机关服务中心", "value": "16227001600" }, { "label": "原甘肃省平凉市税务学会", "value": "16227001700" }, { "label": "国家税务总局兰州市西固区税务局第三税务分局", "value": "16201046200" }, { "label": "国家税务总局兰州市西固区税务局陈坪税务分局", "value": "16201046300" }, { "label": "国家税务总局兰州市西固区税务局四季青税务所", "value": "16201046700" }, { "label": "国家税务总局平凉市税务局稽查局局长室", "value": "16227009001" }, { "label": "国家税务总局平凉市税务局稽查局综合股", "value": "16227009002" }, { "label": "国家税务总局平凉市税务局稽查局案源管理股", "value": "16227009003" }, { "label": "国家税务总局张掖经济技术开发区税务局机关党委（党建工作股）", "value": "16222270006" }, { "label": "国家税务总局张掖经济技术开发区税务局纪检组", "value": "16222270007" }, { "label": "国家税务总局合作市税务局纳税服务股", "value": "16230011300" }, { "label": "国家税务总局合作市税务局社会保险费和非税收入股", "value": "16230011400" }, { "label": "国家税务总局合作市税务局纪检组", "value": "16230011500" }, { "label": "国家税务总局礼县税务局机关党委", "value": "16226281600" }, { "label": "国家税务总局泾川县税务局高平税务分局", "value": "16227226400" }, { "label": "国家税务总局泾川县税务局荔堡税务分局", "value": "16227226500" }, { "label": "国家税务总局泾川县税务局财务管理股", "value": "16227229100" }, { "label": "国家税务总局兰州市城关区税务局税政二股", "value": "16201021200" }, { "label": "国家税务总局泾川县税务局法制股", "value": "16227229200" }, { "label": "国家税务总局兰州市城关区税务局纳税服务股", "value": "16201021300" }, { "label": "国家税务总局泾川县税务局社会保险费和非税收入股", "value": "16227229300" }, { "label": "国家税务总局泾川县税务局王村税务分局", "value": "16227226600" }, { "label": "国家税务总局兰州市城关区税务局社会保险费和非税收入股", "value": "16201021400" }, { "label": "国家税务总局泾川县税务局机关党委", "value": "16227229400" }, { "label": "国家税务总局泾川县税务局税收风险管理股", "value": "16227229500" }, { "label": "国家税务总局泾川县税务局税政二股", "value": "16227229600" }, { "label": "国家税务总局陇西县税务局机关党委", "value": "16224251000" }, { "label": "国家税务总局天水市秦州区税务局天水郡税务分局", "value": "16205027300" }, { "label": "国家税务总局清水县税务局税政一股", "value": "16205211000" }, { "label": "国家税务总局清水县税务局白驼税务分局", "value": "16205216200" }, { "label": "国家税务总局陇西县税务局法制股", "value": "16224251100" }, { "label": "国家税务总局陇西县税务局税政二股", "value": "16224251200" }, { "label": "国家税务总局甘肃定西经济开发区税务局税政股", "value": "16224300400" }, { "label": "国家税务总局定西市税务局第一稽查局稽查四股", "value": "16224009106" }, { "label": "国家税务总局定西市税务局第二稽查局综合股", "value": "16224009201" }, { "label": "国家税务总局定西市税务局第二稽查局稽查案件管理股", "value": "16224009202" }, { "label": "国家税务总局定西市税务局第二稽查局稽查一股", "value": "16224009203" }, { "label": "国家税务总局定西市税务局第二稽查局稽查二股", "value": "16224009204" }, { "label": "国家税务总局定西市税务局第二稽查局稽查三股", "value": "16224009205" }, { "label": "国家税务总局定西市税务局第二稽查局稽查四股", "value": "16224009206" }, { "label": "国家税务总局酒泉经济技术开发区税务局", "value": "16221270000" }, { "label": "国家税务总局天祝藏族自治县税务局社会保险费和非税收入股", "value": "16223261500" }, { "label": "国家税务总局文县税务局财务管理股", "value": "16226261500" }, { "label": "国家税务总局文县税务局机关党委", "value": "16226261600" }, { "label": "国家税务总局东乡族自治县税务局税政一股", "value": "16229260600" }, { "label": "国家税务总局徽县税务局财务管理股", "value": "16226301500" }, { "label": "国家税务总局东乡族自治县税务局税政二股", "value": "16229260700" }, { "label": "国家税务总局金昌经济技术开发区税务局财务管理股", "value": "16203026508" }, { "label": "国家税务总局静宁县税务局古城税务分局", "value": "16227276700" }, { "label": "国家税务总局环县税务局甜水税务分局", "value": "16228226500" }, { "label": "国家税务总局东乡族自治县税务局征收管理股", "value": "16229260800" }, { "label": "国家税务总局天水市麦积区税务局社会保险费和非税收入股", "value": "16205031400" }, { "label": "国家税务总局甘谷县税务局法制股", "value": "16205230900" }, { "label": "国家税务总局金昌经济技术开发区税务局征收管理股", "value": "16203026509" }, { "label": "国家税务总局环县税务局合道税务分局", "value": "16228226600" }, { "label": "国家税务总局东乡族自治县税务局纳税服务股", "value": "16229260900" }, { "label": "国家税务总局民勤县税务局泉山税务分局", "value": "16223226600" }, { "label": "国家税务总局甘谷县税务局纳税服务股", "value": "16205231000" }, { "label": "国家税务总局两当县税务局税政一股", "value": "16226298000" }, { "label": "国家税务总局东乡族自治县税务局风险管理股", "value": "16229261100" }, { "label": "国家税务总局平凉工业园区税务局机关党委", "value": "16227020700" }, { "label": "国家税务总局白银市平川区税务局法制股", "value": "16204031000" }, { "label": "国家税务总局甘谷县税务局社会保险费和非税收入股", "value": "16205231200" }, { "label": "国家税务总局张家川回族自治县税务局税政二股", "value": "16205250901" }, { "label": "国家税务总局东乡族自治县税务局社会保险费和非税收入股", "value": "16229261200" }, { "label": "国家税务总局张掖市甘州区税务局税政二股", "value": "16222011300" }, { "label": "国家税务总局山丹县税务局机关党委", "value": "16222261200" }, { "label": "国家税务总局张掖经济技术开发区税务局", "value": "16222270000" }, { "label": "国家税务总局康乐县税务局社会保险费和非税收入股", "value": "16229224004" }, { "label": "国家税务总局碌曲县税务局征收管理股", "value": "16230261100" }, { "label": "国家税务总局甘肃定西经济开发区税务局纪律检查组", "value": "16224300600" }, { "label": "国家税务总局东乡族自治县税务局纪检组", "value": "16229261300" }, { "label": "国家税务总局甘谷县税务局税收风险管理股", "value": "16205231300" }, { "label": "国家税务总局康乐县税务局收入核算股", "value": "16229224005" }, { "label": "国家税务总局碌曲县税务局风险管理股", "value": "16230261200" }, { "label": "国家税务总局东乡族自治县税务局机关党委", "value": "16229261400" }, { "label": "国家税务总局甘谷县税务局财务管理股", "value": "16205231400" }, { "label": "国家税务总局白银市平川区税务局财务管理股", "value": "16204032000" }, { "label": "国家税务总局金塔县税务局机关党委", "value": "16221231100" }, { "label": "国家税务总局康乐县税务局纳税服务股", "value": "16229224006" }, { "label": "国家税务总局民勤县税务局税政一股", "value": "16223221000" }, { "label": "国家税务总局碌曲县税务局税政一股", "value": "16230260600" }, { "label": "国家税务总局东乡族自治县税务局财务管理股", "value": "16229261500" }, { "label": "国家税务总局张家川回族自治县税务局社会保险费和非税收入股", "value": "16205250902" }, { "label": "国家税务总局甘谷县税务局机关党委", "value": "16205231500" }, { "label": "国家税务总局康乐县税务局税收风险管理股", "value": "16229224007" }, { "label": "国家税务总局碌曲县税务局税政二股", "value": "16230260700" }, { "label": "国家税务总局民勤县税务局税政二股", "value": "16223221100" }, { "label": "国家税务总局东乡族自治县税务局第二税务分局", "value": "16229261600" }, { "label": "国家税务总局康乐县税务局财务管理股", "value": "16229224008" }, { "label": "国家税务总局兰州市七里河区税务局税政二股", "value": "16201031200" }, { "label": "国家税务总局民勤县税务局社会保险费和非税收入股", "value": "16223221200" }, { "label": "国家税务总局康乐县税务局机关党委", "value": "16229224009" }, { "label": "国家税务总局会宁县税务局财务管理股", "value": "16204221000" }, { "label": "国家税务总局张家川回族自治县税务局财务管理股", "value": "16205250903" }, { "label": "国家税务总局金塔县税务局财务管理股", "value": "16221231200" }, { "label": "国家税务总局甘谷县税务局大像山税务分局", "value": "16205236300" }, { "label": "国家税务总局民勤县税务局财务管理股", "value": "16223221300" }, { "label": "国家税务总局碌曲县税务局收入核算股", "value": "16230260900" }, { "label": "国家税务总局镇原县税务局三岔税务分局", "value": "16228276500" }, { "label": "国家税务总局张家川回族自治县税务局机关党委", "value": "16205250904" }, { "label": "国家税务总局民勤县税务局党建工作股", "value": "16223221400" }, { "label": "国家税务总局碌曲县税务局社会保险费和非税收入股", "value": "16230260800" }, { "label": "国家税务总局白银市平川区税务局宝积税务分局", "value": "16204036500" }, { "label": "国家税务总局两当县税务局税政二股", "value": "16226290900" }, { "label": "国家税务总局会宁县税务局法制股", "value": "16204222000" }, { "label": "国家税务总局碌曲县税务局财务管理股", "value": "16230261300" }, { "label": "国家税务总局陇西县税务局财务管理股", "value": "16224251300" }, { "label": "国家税务总局陇西县税务局社会保险费和非税收入股", "value": "16224251400" }, { "label": "国家税务总局陇西县税务局通安驿税务分局", "value": "16224256400" }, { "label": "国家税务总局张掖经济技术开发区税务局办公室（党委办公室）", "value": "16222270002" }, { "label": "国家税务总局武威市税务局第一税务分局征收组", "value": "16223001203" }, { "label": "国家税务总局武威市税务局第一税务分局管理组", "value": "16223001204" }, { "label": "国家税务总局张掖经济技术开发区税务局局长室", "value": "16222270001" }, { "label": "国家税务总局卓尼县税务局社会保险费和非税收入股", "value": "16230221100" }, { "label": "国家税务总局天水市税务局第二稽查局局长室", "value": "16205009201" }, { "label": "国家税务总局天水市税务局第二稽查局综合组", "value": "16205009202" }, { "label": "国家税务总局天水市税务局第二稽查局检查一组", "value": "16205009203" }, { "label": "国家税务总局天水市税务局第二稽查局检查二组", "value": "16205009204" }, { "label": "国家税务总局天水市税务局第二稽查局检查三组", "value": "16205009205" }, { "label": "国家税务总局天水市税务局第二稽查局检查四组", "value": "16205009206" }, { "label": "国家税务总局陇西县税务局税收风险管理股", "value": "16224251500" }, { "label": "国家税务总局天水市税务局第一稽查局局长室", "value": "16205009101" }, { "label": "国家税务总局天水市税务局第一稽查局综合组", "value": "16205009102" }, { "label": "国家税务总局天水市税务局第一稽查局检查一组", "value": "16205009103" }, { "label": "国家税务总局天水市税务局第一稽查局检查二组", "value": "16205009104" }, { "label": "国家税务总局天水市税务局第一稽查局检查三组", "value": "16205009105" }, { "label": "国家税务总局天水市税务局第一稽查局检查四组", "value": "16205009106" }, { "label": "国家税务总局武威市税务局第一税务分局大企业管理组", "value": "16223001205" }, { "label": "国家税务总局武威市税务局第一稽查局双随机检查部门", "value": "16223009105" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局局长室", "value": "16230009101" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局局长室", "value": "16230009201" }, { "label": "国家税务总局武威市税务局第一稽查局局长室", "value": "16223009101" }, { "label": "国家税务总局武威市税务局第一稽查局综合审理", "value": "16223009102" }, { "label": "国家税务总局武威市税务局第一稽查局检查一股", "value": "16223009103" }, { "label": "国家税务总局武威市税务局第一稽查局检查二股", "value": "16223009104" }, { "label": "国家税务总局张掖市税务局第二稽查局局领导", "value": "16222009201" }, { "label": "国家税务总局张掖市税务局第二稽查局选案审理组", "value": "16222009202" }, { "label": "国家税务总局张掖市税务局第二稽查局检查执行组", "value": "16222009203" }, { "label": "国家税务总局定西经济开发区税务局纪律检查", "value": "16224300500" }, { "label": "国家税务总局徽县税务局税收风险管理股", "value": "16226301400" }, { "label": "国家税务总局文县税务局石鸡坝税务分局", "value": "16226266400" }, { "label": "国家税务总局徽县税务局机关党委", "value": "16226301600" }, { "label": "国家税务总局金塔县税务局法制股", "value": "16221231000" }, { "label": "国家税务总局康乐县税务局第二税务分局", "value": "16229224001" }, { "label": "国家税务总局临洮县税务局社会保险费和非税收入股", "value": "16224276402" }, { "label": "国家税务总局兰州市西固区税务局社会保险费和非税收入股", "value": "16201041300" }, { "label": "国家税务总局舟曲县税务局纳税服务股", "value": "16230231100" }, { "label": "国家税务总局古浪县税务局第二税务分局", "value": "16223236400" }, { "label": "国家税务总局古浪县税务局税收风险管理股", "value": "16223231200" }, { "label": "国家税务总局古浪县税务局法制股", "value": "16223231300" }, { "label": "国家税务总局古浪县税务局党建工作股", "value": "16223231400" }, { "label": "国家税务总局渭源县税务局社会保险费和非税收入股", "value": "16224261500" }, { "label": "国家税务总局白银市白银区税务局社会保险费和非税收入股", "value": "16204021600" }, { "label": "国家税务总局舟曲县税务局机关党委", "value": "16230231200" }, { "label": "国家税务总局渭源县税务局税收风险管理股", "value": "16224261600" }, { "label": "国家税务总局靖远县税务局税收风险管理股", "value": "16204217000" }, { "label": "国家税务总局舟曲县税务局税政二股", "value": "16230231400" }, { "label": "国家税务总局临潭县税务局纳税服务股", "value": "16230211500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局人事教育股", "value": "16221256008" }, { "label": "国家税务总局兰州市西固区税务局税收风险管理股", "value": "16201041500" }, { "label": "国家税务总局民乐县税务局财务管理股", "value": "16222231300" }, { "label": "国家税务总局金昌市金川区税务局第二税务分局", "value": "16203026700" }, { "label": "国家税务总局两当县税务局社会保险费和非税收入股", "value": "16226291002" }, { "label": "国家税务总局卓尼县税务局财务管理股", "value": "16230220800" }, { "label": "国家税务总局酒泉经济技术开发区税务局局长室", "value": "16221270001" }, { "label": "国家税务总局通渭县税务局税政一股", "value": "16224241000" }, { "label": "国家税务总局玛曲县税务局税政一股", "value": "16230250600" }, { "label": "国家税务总局天水经济技术开发区税务局税政一股", "value": "16205980800" }, { "label": "国家税务总局酒泉市肃州区税务局小西街税务分局", "value": "16221020106" }, { "label": "国家税务总局天水经济技术开发区税务局税政二股", "value": "16205980900" }, { "label": "国家税务总局卓尼县税务局收入核算股", "value": "16230221000" }, { "label": "国家税务总局临泽县税务局税政一股", "value": "16222241000" }, { "label": "国家税务总局通渭县税务局税政二股", "value": "16224241100" }, { "label": "国家税务总局民勤县税务局第二税务分局", "value": "16223226700" }, { "label": "国家税务总局金昌市金川区税务局税收风险管理股", "value": "16203021700" }, { "label": "国家税务总局庄浪县税务局卧龙税务分局", "value": "16227266700" }, { "label": "国家税务总局庆阳市西峰区税务局税政一股", "value": "16228011200" }, { "label": "国家税务总局敦煌市税务局社会保险费和非税收入股", "value": "16221031200" }, { "label": "国家税务总局庆阳市西峰区税务局税政二股", "value": "16228011300" }, { "label": "国家税务总局华亭市税务局法制股", "value": "16227251100" }, { "label": "国家税务总局通渭县税务局社会保险费和非税收入股", "value": "16224241200" }, { "label": "国家税务总局临泽县税务局财务管理股", "value": "16222241300" }, { "label": "国家税务总局敦煌市税务局风险管理股", "value": "16221031300" }, { "label": "国家税务总局临洮县税务局八里铺税务分局", "value": "16224276403" }, { "label": "国家税务总局宕昌县税务局税政二股", "value": "16226231100" }, { "label": "国家税务总局华亭市税务局税政二股", "value": "16227251200" }, { "label": "国家税务总局庆阳市西峰区税务局社会保险费和非税收入股", "value": "16228011400" }, { "label": "国家税务总局敦煌市税务局财务管理股", "value": "16221031400" }, { "label": "国家税务总局敦煌市税务局机关党委", "value": "16221031500" }, { "label": "国家税务总局酒泉经济技术开发区税务局纳税服务股", "value": "16221270005" }, { "label": "国家税务总局玉门市税务局税政一股", "value": "16221016700" }, { "label": "国家税务总局玛曲县税务局财务管理股", "value": "16230251200" }, { "label": "国家税务总局玛曲县税务局人事教育股", "value": "16230251300" }, { "label": "国家税务总局宕昌县税务局风险管理股", "value": "16226231300" }, { "label": "国家税务总局酒泉经济技术开发区税务局信息中心", "value": "16221270009" }, { "label": "国家税务总局卓尼县税务局税政二股", "value": "16230221400" }, { "label": "国家税务总局宕昌县税务局财务管理股", "value": "16226231400" }, { "label": "国家税务总局玛曲县税务局机关党委(党建工作股)", "value": "16230251400" }, { "label": "国家税务总局华亭市税务局策底税务分局", "value": "16227256400" }, { "label": "国家税务总局酒泉经济技术开发区税务局征收管理股", "value": "16221270006" }, { "label": "国家税务总局玉门市税务局社会保险费和非税收入股", "value": "16221016900" }, { "label": "国家税务总局通渭县税务局机关党委", "value": "16224241400" }, { "label": "国家税务总局临洮县税务局税政二股", "value": "16224276405" }, { "label": "国家税务总局玉门市税务局风险管理股", "value": "16221016910" }, { "label": "国家税务总局宕昌县税务局机关党委", "value": "16226231500" }, { "label": "国家税务总局酒泉经济技术开发区税务局机关党委", "value": "16221270007" }, { "label": "国家税务总局通渭县税务局财务管理股", "value": "16224241500" }, { "label": "国家税务总局玛曲县税务局尼玛税务分局", "value": "16230256200" }, { "label": "国家税务总局酒泉经济技术开发区税务局纪检组", "value": "16221270008" }, { "label": "国家税务总局玉门市税务局财务管理股", "value": "16221016920" }, { "label": "国家税务总局卓尼县税务局税收风险管理股", "value": "16230221500" }, { "label": "国家税务总局武威市凉州区税务局社会保险费和非税收入股", "value": "16223011700" }, { "label": "国家税务总局酒泉经济技术开发区税务局高新路税务分局", "value": "16221270100" }, { "label": "国家税务总局通渭县税务局平襄税务分局", "value": "16224246300" }, { "label": "国家税务总局武威市凉州区税务局税政二股", "value": "16223011800" }, { "label": "国家税务总局玉门市税务局机关党委", "value": "16221016930" }, { "label": "国家税务总局武威市凉州区税务局税收风险管理股", "value": "16223011900" }, { "label": "国家税务总局定西市税务局第一稽查局稽查二股", "value": "16224009104" }, { "label": "国家税务总局定西市税务局第一稽查局稽查三股", "value": "16224009105" }, { "label": "国家税务总局永登县税务局税收风险管理股", "value": "16201211400" }, { "label": "国家税务总局永登县税务局财务管理股", "value": "16201211500" }, { "label": "国家税务总局皋兰县税务局忠和税务分局", "value": "16201226300" }, { "label": "国家税务总局永登县税务局第二税务分局", "value": "16201216600" }, { "label": "国家税务总局永登县税务局红城税务分局", "value": "16201216700" }, { "label": "国家税务总局永登县税务局树屏税务分局", "value": "16201216800" }, { "label": "国家税务总局榆中县税务局税政二股", "value": "16201236900" }, { "label": "国家税务总局榆中县税务局社会保险费和非税收入股", "value": "16201237000" }, { "label": "国家税务总局榆中县税务局夏官营税务分局", "value": "16201237100" }, { "label": "国家税务总局榆中县税务局机关党委", "value": "16201237200" }, { "label": "国家税务总局西和县税务局税政一股", "value": "16226271000" }, { "label": "国家税务总局西和县税务局税政二股", "value": "16226271100" }, { "label": "国家税务总局西和县税务局财务管理股", "value": "16226271200" }, { "label": "国家税务总局夏河县税务局纳税服务股", "value": "16230271300" }, { "label": "国家税务总局成县税务局社会保险费和非税收入股", "value": "16226241400" }, { "label": "国家税务总局陇南市武都区税务局税政一股", "value": "16226211200" }, { "label": "国家税务总局夏河县税务局机关党委", "value": "16230271500" }, { "label": "国家税务总局陇南市武都区税务局社会保险费和非税收入股", "value": "16226211300" }, { "label": "国家税务总局舟曲县税务局城关税务分局", "value": "16230236200" }, { "label": "国家税务总局礼县税务局罗坝税务分局", "value": "16226286500" }, { "label": "国家税务总局临夏县税务局税政一股", "value": "16229211000" }, { "label": "国家税务总局正宁县税务局税政二股", "value": "16228251000" }, { "label": "国家税务总局临夏县税务局税政二股", "value": "16229212000" }, { "label": "国家税务总局正宁县税务局财务管理股", "value": "16228251200" }, { "label": "原甘肃省高台县国家税务局稽查局局长室", "value": "16222259001" }, { "label": "原甘肃省高台县国家税务局稽查局选案审理组", "value": "16222259002" }, { "label": "原甘肃省高台县国家税务局稽查局检查执行组", "value": "16222259003" }, { "label": "国家税务总局兰州市七里河区税务局敦煌路税务分局", "value": "16201036700" }, { "label": "国家税务总局山丹县税务局局长室", "value": "16222260100" }, { "label": "国家税务总局山丹县税务局办公室", "value": "16222260200" }, { "label": "国家税务总局山丹县税务局法制股", "value": "16222260300" }, { "label": "国家税务总局山丹县税务局收入核算股", "value": "16222260400" }, { "label": "国家税务总局山丹县税务局纳税服务股", "value": "16222260500" }, { "label": "国家税务总局山丹县税务局征收管理股", "value": "16222260600" }, { "label": "国家税务总局山丹县税务局人事教育股", "value": "16222260700" }, { "label": "国家税务总局山丹县税务局纪检组", "value": "16222260800" }, { "label": "国家税务总局山丹县税务局信息中心", "value": "16222260900" }, { "label": "国家税务总局山丹县税务局第一税务分局", "value": "16222264000" }, { "label": "国家税务总局玉门市税务局纪检组", "value": "16221010800" }, { "label": "国家税务总局玉门市税务局信息中心", "value": "16221010900" }, { "label": "国家税务总局玉门市税务局第一税务分局", "value": "16221014000" }, { "label": "国家税务总局碌曲县税务局稽查局", "value": "16230269000" }, { "label": "国家税务总局玛曲县税务局", "value": "16230250000" }, { "label": "国家税务总局玛曲县税务局第二税务分局", "value": "16230256100" }, { "label": "国家税务总局玛曲县税务局纳税服务股", "value": "16230256000" }, { "label": "国家税务总局民乐县税务局", "value": "16222230000" }, { "label": "国家税务总局民乐县税务局洪水税务分局", "value": "16222236100" }, { "label": "国家税务总局民乐县税务局第二税务分局", "value": "16222236000" }, { "label": "国家税务总局民乐县税务局稽查局", "value": "16222239000" }, { "label": "原甘肃省玉门市国家税务局稽查局局长室", "value": "16221019001" }, { "label": "原甘肃省玉门市国家税务局稽查局综合股", "value": "16221019002" }, { "label": "原甘肃省玉门市国家税务局稽查局选案审理股", "value": "16221019003" }, { "label": "原甘肃省玉门市国家税务局稽查局检查执行股", "value": "16221019004" }, { "label": "国家税务总局民乐县税务局六坝税务分局", "value": "16222236300" }, { "label": "国家税务总局敦煌市税务局局长室", "value": "16221030100" }, { "label": "国家税务总局敦煌市税务局办公室", "value": "16221030200" }, { "label": "国家税务总局敦煌市税务局税政一股", "value": "16221030300" }, { "label": "国家税务总局敦煌市税务局收入核算股", "value": "16221030400" }, { "label": "国家税务总局敦煌市税务局纳税服务股", "value": "16221030500" }, { "label": "国家税务总局敦煌市税务局征收管理股", "value": "16221030600" }, { "label": "国家税务总局敦煌市税务局人事教育股", "value": "16221030700" }, { "label": "国家税务总局敦煌市税务局纪检组", "value": "16221030800" }, { "label": "国家税务总局敦煌市税务局信息中心", "value": "16221030900" }, { "label": "国家税务总局敦煌市税务局第一税务分局", "value": "16221034000" }, { "label": "国家税务总局民乐县税务局南古税务分局", "value": "16222236200" }, { "label": "国家税务总局民勤县税务局", "value": "16223220000" }, { "label": "国家税务总局民勤县税务局三雷税务分局", "value": "16223226000" }, { "label": "国家税务总局民勤县税务局大滩税务分局", "value": "16223226200" }, { "label": "国家税务总局民勤县税务局红砂岗税务分局", "value": "16223226400" }, { "label": "国家税务总局民勤县税务局稽查局", "value": "16223229000" }, { "label": "原甘肃省敦煌市国家税务局稽查局局长室", "value": "16221039001" }, { "label": "原甘肃省敦煌市国家税务局稽查局综合管理组", "value": "16221039002" }, { "label": "原甘肃省敦煌市国家税务局稽查局选案审理组", "value": "16221039003" }, { "label": "原甘肃省敦煌市国家税务局稽查局稽查执行组", "value": "16221039004" }, { "label": "国家税务总局民勤县税务局薛百税务分局", "value": "16223226300" }, { "label": "国家税务总局庆阳市税务局局长室", "value": "16228000100" }, { "label": "国家税务总局庆阳市税务局办公室", "value": "16228000200" }, { "label": "国家税务总局渭源县税务局第一税务分局", "value": "16224264000" }, { "label": "国家税务总局庆阳市税务局货物和劳务税科", "value": "16228000400" }, { "label": "国家税务总局庆阳市税务局企业所得税科", "value": "16228000500" }, { "label": "国家税务总局庆阳市税务局收入核算科", "value": "16228000600" }, { "label": "国家税务总局庆阳市税务局纳税服务科", "value": "16228000700" }, { "label": "国家税务总局庆阳市税务局征收管理科", "value": "16228000800" }, { "label": "国家税务总局庆阳市税务局财务管理科", "value": "16228000900" }, { "label": "国家税务总局庆阳市税务局人事教育科", "value": "16228001000" }, { "label": "国家税务总局庆阳市税务局纪检组", "value": "16228001100" }, { "label": "国家税务总局庆阳市税务局机关党委", "value": "16228001200" }, { "label": "国家税务总局庆阳市税务局老干部科", "value": "16228001300" }, { "label": "国家税务总局庆阳市税务局信息中心", "value": "16228001400" }, { "label": "国家税务总局庆阳市税务局机关服务中心", "value": "16228001500" }, { "label": "国家税务总局民勤县税务局西渠税务分局", "value": "16223226100" }, { "label": "国家税务总局岷县税务局", "value": "16224290000" }, { "label": "国家税务总局岷县税务局岷阳税务分局", "value": "16224296100" }, { "label": "国家税务总局庆阳市税务局稽查局局长室", "value": "16228009001" }, { "label": "国家税务总局庆阳市税务局稽查局选案股", "value": "16228009002" }, { "label": "国家税务总局庆阳市税务局稽查局案件审理股", "value": "16228009003" }, { "label": "国家税务总局庆阳市税务局稽查局执行一股", "value": "16228009004" }, { "label": "国家税务总局庆阳市税务局稽查局检查一股", "value": "16228009005" }, { "label": "国家税务总局庆阳市税务局稽查局综合股", "value": "16228009006" }, { "label": "国家税务总局岷县税务局第二税务分局", "value": "16224296000" }, { "label": "国家税务总局庆阳市西峰区税务局局长室", "value": "16228010100" }, { "label": "国家税务总局庆阳市西峰区税务局办公室", "value": "16228010200" }, { "label": "国家税务总局庆阳市西峰区税务局法制股", "value": "16228010300" }, { "label": "国家税务总局宁县税务局早胜税务分局", "value": "16228266200" }, { "label": "国家税务总局宁县税务局长庆桥税务分局", "value": "16228266100" }, { "label": "国家税务总局平凉工业园区税务局", "value": "16227020000" }, { "label": "国家税务总局平凉市税务局", "value": "16227000000" }, { "label": "国家税务总局平凉市税务局第二税务分局", "value": "16227004000" }, { "label": "原甘肃省庆城县国家税务局稽查局局长室", "value": "16228219001" }, { "label": "原甘肃省庆城县国家税务局稽查局选案审理组", "value": "16228219002" }, { "label": "原甘肃省庆城县国家税务局稽查局检查执行组", "value": "16228219003" }, { "label": "国家税务总局平凉市税务局稽查局", "value": "16227009000" }, { "label": "国家税务总局静宁县税务局收入核算股", "value": "16227270400" }, { "label": "国家税务总局静宁县税务局纳税服务股", "value": "16227270500" }, { "label": "国家税务总局静宁县税务局征收管理股", "value": "16227270600" }, { "label": "国家税务总局静宁县税务局人事教育股", "value": "16227270700" }, { "label": "国家税务总局静宁县税务局纪检组", "value": "16227270800" }, { "label": "国家税务总局静宁县税务局机关党委", "value": "16227270900" }, { "label": "国家税务总局静宁县税务局税收风险管理股", "value": "16227271000" }, { "label": "国家税务总局静宁县税务局信息中心", "value": "16227271100" }, { "label": "国家税务总局静宁县税务局第一税务分局", "value": "16227274000" }, { "label": "国家税务总局临洮县税务局第二税务分局", "value": "16224276000" }, { "label": "国家税务总局临洮县税务局稽查局", "value": "16224279000" }, { "label": "国家税务总局临洮县税务局新添税务分局", "value": "16224276200" }, { "label": "国家税务总局临洮县税务局衙下集税务分局", "value": "16224276400" }, { "label": "国家税务总局临夏回族自治州税务局", "value": "16229000000" }, { "label": "国家税务总局临夏市税务局", "value": "16229010000" }, { "label": "国家税务总局临夏市税务局城南税务分局", "value": "16229016100" }, { "label": "国家税务总局临夏市税务局城北税务分局", "value": "16229016200" }, { "label": "原甘肃省静宁县国家税务局稽查局局长室", "value": "16227279001" }, { "label": "原甘肃省静宁县国家税务局稽查局综合组", "value": "16227279002" }, { "label": "原甘肃省静宁县国家税务局稽查局选案审理组", "value": "16227279003" }, { "label": "原甘肃省静宁县国家税务局稽查局稽查执行组", "value": "16227279004" }, { "label": "国家税务总局临夏市税务局第二税务分局", "value": "16229016000" }, { "label": "国家税务总局平凉工业园区税务局局长室", "value": "16227020100" }, { "label": "国家税务总局平凉工业园区税务局综合行政股", "value": "16227020200" }, { "label": "国家税务总局平凉工业园区税务局信息中心", "value": "16227020500" }, { "label": "国家税务总局平凉工业园区税务局征收管理股", "value": "16227020600" }, { "label": "国家税务总局平凉工业园区税务局纳税服务股", "value": "16227024000" }, { "label": "国家税务总局临夏市税务局城郊税务分局", "value": "16229016300" }, { "label": "国家税务总局酒泉市税务局局领导", "value": "16221000100" }, { "label": "国家税务总局酒泉市税务局办公室（党委办公室）", "value": "16221000200" }, { "label": "国家税务总局酒泉市税务局法制科", "value": "16221000300" }, { "label": "国家税务总局酒泉市税务局货物和劳务税科", "value": "16221000400" }, { "label": "国家税务总局酒泉市税务局企业所得税科", "value": "16221000500" }, { "label": "国家税务总局酒泉市税务局收入核算科", "value": "16221000600" }, { "label": "国家税务总局酒泉市税务局纳税服务科", "value": "16221000700" }, { "label": "国家税务总局酒泉市税务局征收管理科", "value": "16221000800" }, { "label": "国家税务总局酒泉市税务局财务管理科", "value": "16221000900" }, { "label": "国家税务总局酒泉市税务局组织人事科", "value": "16221001000" }, { "label": "国家税务总局酒泉市税务局党委纪检组", "value": "16221001100" }, { "label": "国家税务总局酒泉市税务局机关党委", "value": "16221001200" }, { "label": "国家税务总局临泽县税务局", "value": "16222240000" }, { "label": "国家税务总局酒泉市税务局老干部科", "value": "16221001300" }, { "label": "国家税务总局酒泉市税务局信息中心", "value": "16221001400" }, { "label": "原甘肃省酒泉市国家税务局培训中心", "value": "16221001500" }, { "label": "国家税务总局酒泉市税务局机关服务中心", "value": "16221001600" }, { "label": "国家税务总局临夏市税务局稽查局", "value": "16229019000" }, { "label": "国家税务总局临夏市税务局南龙税务分局", "value": "16229016500" }, { "label": "国家税务总局酒泉市税务局稽查局局长室", "value": "16221009001" }, { "label": "国家税务总局酒泉市税务局稽查局综合股", "value": "16221009002" }, { "label": "国家税务总局酒泉市税务局稽查局案源管理股", "value": "16221009003" }, { "label": "国家税务总局酒泉市税务局稽查局审理股", "value": "16221009004" }, { "label": "国家税务总局酒泉市税务局稽查局稽查二股", "value": "16221009005" }, { "label": "国家税务总局酒泉市税务局稽查局稽查三股", "value": "16221009006" }, { "label": "国家税务总局酒泉市税务局稽查局稽查四股", "value": "16221009007" }, { "label": "国家税务总局酒泉市税务局稽查局稽查五股", "value": "16221009008" }, { "label": "国家税务总局临夏市税务局折桥税务分局", "value": "16229016400" }, { "label": "国家税务总局酒泉市肃州区税务局局长室", "value": "16221020100" }, { "label": "国家税务总局庆阳市西峰区税务局收入核算股", "value": "16228010400" }, { "label": "国家税务总局庆阳市西峰区税务局纳税服务股", "value": "16228010500" }, { "label": "国家税务总局庆阳市西峰区税务局征收管理股", "value": "16228010600" }, { "label": "国家税务总局庆阳市西峰区税务局财务管理股", "value": "16228010700" }, { "label": "国家税务总局庆阳市西峰区税务局人事教育股", "value": "16228010800" }, { "label": "国家税务总局庆阳市西峰区税务局纪检组", "value": "16228010900" }, { "label": "国家税务总局庆阳市西峰区税务局机关党委", "value": "16228011000" }, { "label": "国家税务总局庆阳市西峰区税务局信息中心", "value": "16228011100" }, { "label": "国家税务总局庆阳市西峰区税务局第一税务分局", "value": "16228014000" }, { "label": "国家税务总局岷县税务局稽查局", "value": "16224299000" }, { "label": "国家税务总局岷县税务局梅川税务分局", "value": "16224296200" }, { "label": "国家税务总局宁县税务局", "value": "16228260000" }, { "label": "国家税务总局宁县税务局湘乐税务分局", "value": "16228266500" }, { "label": "国家税务总局宁县税务局新宁税务分局", "value": "16228266400" }, { "label": "国家税务总局宁县税务局和盛税务分局", "value": "16228266000" }, { "label": "国家税务总局宁县税务局稽查局", "value": "16228269000" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局局长室", "value": "16228019001" }, { "label": "国家税务总局庆城县税务局办公室", "value": "16228210200" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局综合选案股", "value": "16228019002" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局案件审理股", "value": "16228019003" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局案件执行股", "value": "16228019004" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局综合股", "value": "16228019005" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局举报中心", "value": "16228019006" }, { "label": "国家税务总局宁县税务局平子税务分局", "value": "16228266300" }, { "label": "国家税务总局庆城县税务局局长室", "value": "16228210100" }, { "label": "国家税务总局庆城县税务局税政一股", "value": "16228210300" }, { "label": "国家税务总局庆城县税务局收入核算股", "value": "16228210400" }, { "label": "国家税务总局庆城县税务局纳税服务股", "value": "16228210500" }, { "label": "国家税务总局庆城县税务局征收管理股", "value": "16228210600" }, { "label": "国家税务总局庆城县税务局人事教育股", "value": "16228210700" }, { "label": "国家税务总局庆城县税务局纪检组", "value": "16228210800" }, { "label": "国家税务总局庆城县税务局信息中心", "value": "16228210900" }, { "label": "国家税务总局庆城县税务局第一税务分局", "value": "16228214000" }, { "label": "国家税务总局平凉市税务局稽查局检查一股", "value": "16227009004" }, { "label": "国家税务总局平凉市税务局稽查局检查二股", "value": "16227009005" }, { "label": "国家税务总局平凉市税务局稽查局检查三股", "value": "16227009006" }, { "label": "国家税务总局平凉市税务局稽查局法制审理股", "value": "16227009007" }, { "label": "国家税务总局兰州市西固区税务局第二税务分局", "value": "16201046100" }, { "label": "国家税务总局平凉市崆峒区税务局税务局局领导", "value": "16227010100" }, { "label": "国家税务总局平凉市崆峒区税务局办公室", "value": "16227010200" }, { "label": "国家税务总局平凉市崆峒区税务局税政一股", "value": "16227010300" }, { "label": "国家税务总局平凉市崆峒区税务局收入核算股", "value": "16227010400" }, { "label": "国家税务总局平凉市崆峒区税务局纳税服务股", "value": "16227010500" }, { "label": "国家税务总局平凉市崆峒区税务局征收管理股", "value": "16227010600" }, { "label": "国家税务总局平凉市崆峒区税务局人事教育股", "value": "16227010700" }, { "label": "国家税务总局平凉市崆峒区税务局纪检组", "value": "16227010800" }, { "label": "国家税务总局平凉市崆峒区税务局机关党委", "value": "16227010900" }, { "label": "国家税务总局平凉市崆峒区税务局社会保险费和非税收入股", "value": "16227011000" }, { "label": "国家税务总局平凉市崆峒区税务局信息中心", "value": "16227011100" }, { "label": "国家税务总局平凉市崆峒区税务局财务管理股", "value": "16227011200" }, { "label": "国家税务总局平凉市崆峒区税务局第一税务分局", "value": "16227014000" }, { "label": "国家税务总局兰州市西固区税务局西柳沟税务分局", "value": "16201046500" }, { "label": "国家税务总局兰州市西固区税务局新城税务分局", "value": "16201046400" }, { "label": "国家税务总局永登县税务局", "value": "16201210000" }, { "label": "国家税务总局永登县税务局城关税务分局", "value": "16201216000" }, { "label": "国家税务总局平凉市崆峒区税务局四十里铺税务分局", "value": "16227016400" }, { "label": "国家税务总局永登县税务局大同税务分局", "value": "16201216100" }, { "label": "国家税务总局永登县税务局河桥税务分局", "value": "16201216400" }, { "label": "国家税务总局永登县税务局稽查局", "value": "16201219000" }, { "label": "国家税务总局永登县税务局苦水税务分局", "value": "16201216200" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局局长室", "value": "16227019001" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局综合股", "value": "16227019002" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局综合选案股", "value": "16227019003" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局检查股", "value": "16227019004" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局案件审理股", "value": "16227019005" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局案件执行股", "value": "16227019006" }, { "label": "国家税务总局永登县税务局连城税务分局", "value": "16201216500" }, { "label": "国家税务总局泾川县税务局局长室", "value": "16227220100" }, { "label": "国家税务总局泾川县税务局办公室", "value": "16227220200" }, { "label": "国家税务总局陇西县税务局稽查局", "value": "16224259000" }, { "label": "国家税务总局陇西县税务局首阳税务分局", "value": "16224256200" }, { "label": "原肃北蒙古族自治县国家税务局稽查局局长室", "value": "16221249001" }, { "label": "原肃北蒙古族自治县国家税务局稽查局综合股", "value": "16221249002" }, { "label": "原肃北蒙古族自治县国家税务局稽查局检查股", "value": "16221249003" }, { "label": "国家税务总局陇西县税务局文峰税务分局", "value": "16224256100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局局领导", "value": "16221250100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局办公室", "value": "16221250200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局法制股", "value": "16221250300" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局纪检组", "value": "16221250400" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局信息中心", "value": "16221250500" }, { "label": "国家税务总局平凉工业园区税务局税费政策股", "value": "16227020300" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局第一税务分局", "value": "16221254000" }, { "label": "国家税务总局碌曲县税务局", "value": "16230260000" }, { "label": "国家税务总局碌曲县税务局第二税务分局", "value": "16230266100" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局局长室", "value": "16221259001" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局综合股", "value": "16221259002" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局检查股", "value": "16221259003" }, { "label": "国家税务总局碌曲县税务局双岔税务分局", "value": "16230266000" }, { "label": "国家税务总局玉门市税务局局领导", "value": "16221010100" }, { "label": "国家税务总局玉门市税务局办公室", "value": "16221010200" }, { "label": "国家税务总局玉门市税务局法制股", "value": "16221010300" }, { "label": "国家税务总局玉门市税务局收入核算股", "value": "16221010400" }, { "label": "国家税务总局玉门市税务局纳税服务股", "value": "16221010500" }, { "label": "国家税务总局玉门市税务局征收管理股", "value": "16221010600" }, { "label": "国家税务总局玉门市税务局人事教育股", "value": "16221010700" }, { "label": "国家税务总局会宁县税务局征收管理股", "value": "16204220600" }, { "label": "国家税务总局会宁县税务局纪检组", "value": "16204220700" }, { "label": "国家税务总局会宁县税务局人事教育股", "value": "16204220800" }, { "label": "国家税务总局会宁县税务局信息中心", "value": "16204220900" }, { "label": "国家税务总局会宁县税务局第一税务分局", "value": "16204224000" }, { "label": "原国家税务总局会宁县税务局稽查局", "value": "16204229000" }, { "label": "国家税务总局会宁县税务局柴门税务分局", "value": "16204226600" }, { "label": "国家税务总局会宁县税务局翟所税务分局", "value": "16204226300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局", "value": "16229270000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局吹麻滩税务分局", "value": "16229276000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局大河家税务分局", "value": "16229276100" }, { "label": "国家税务总局积石山县税务局稽查局", "value": "16229279000" }, { "label": "国家税务总局嘉峪关市税务局", "value": "16202000000" }, { "label": "原甘肃省会宁县国家税务局稽查局局长室", "value": "16204229001" }, { "label": "原甘肃省会宁县国家税务局稽查局选案审理组", "value": "16204229002" }, { "label": "原甘肃省会宁县国家税务局稽查局检查执行组", "value": "16204229003" }, { "label": "国家税务总局嘉峪关市税务局新华路税务所", "value": "16202006100" }, { "label": "国家税务总局景泰县税务局局长室", "value": "16204230100" }, { "label": "国家税务总局景泰县税务局办公室", "value": "16204230200" }, { "label": "国家税务总局景泰县税务局法制股", "value": "16204230300" }, { "label": "国家税务总局景泰县税务局收入核算股", "value": "16204230400" }, { "label": "国家税务总局景泰县税务局纳税服务股", "value": "16204230500" }, { "label": "国家税务总局景泰县税务局征收管理股", "value": "16204230600" }, { "label": "国家税务总局景泰县税务局人事教育股", "value": "16204230700" }, { "label": "国家税务总局景泰县税务局纪检组", "value": "16204230800" }, { "label": "国家税务总局景泰县税务局信息中心", "value": "16204230900" }, { "label": "国家税务总局景泰县税务局第一税务分局", "value": "16204234000" }, { "label": "国家税务总局嘉峪关市税务局兰新路税务所", "value": "16202006200" }, { "label": "国家税务总局嘉峪关市税务局火车站税务所", "value": "16202006300" }, { "label": "国家税务总局嘉峪关市税务局胜利路税务所", "value": "16202006000" }, { "label": "国家税务总局嘉峪关市税务局稽查局", "value": "16202009000" }, { "label": "国家税务总局嘉峪关市税务局第二税务所", "value": "16202005000" }, { "label": "国家税务总局金昌经济技术开发区税务局", "value": "16203026500" }, { "label": "国家税务总局酒泉市肃州区税务局办公室", "value": "16221020200" }, { "label": "国家税务总局酒泉市肃州区税务局税政一股", "value": "16221020300" }, { "label": "国家税务总局酒泉市肃州区税务局收入核算股", "value": "16221020400" }, { "label": "国家税务总局酒泉市肃州区税务局纳税服务股", "value": "16221020500" }, { "label": "国家税务总局酒泉市肃州区税务局征收管理股", "value": "16221020600" }, { "label": "国家税务总局酒泉市肃州区税务局人事教育股", "value": "16221020700" }, { "label": "国家税务总局酒泉市肃州区税务局纪检组", "value": "16221020800" }, { "label": "国家税务总局酒泉市肃州区税务局机关党委办公室", "value": "16221020900" }, { "label": "国家税务总局酒泉市肃州区税务局信息中心", "value": "16221021000" }, { "label": "国家税务总局酒泉市肃州区税务局税收风险管理股", "value": "16221021100" }, { "label": "国家税务总局酒泉市肃州区税务局第一税务分局", "value": "16221024000" }, { "label": "国家税务总局临夏县税务局", "value": "16229210000" }, { "label": "国家税务总局临夏县税务局第二税务分局", "value": "16229216000" }, { "label": "国家税务总局临夏县税务局黄泥湾税务分局", "value": "16229216300" }, { "label": "国家税务总局临夏县税务局稽查局", "value": "16229219000" }, { "label": "国家税务总局临夏县税务局土桥税务分局", "value": "16229216100" }, { "label": "国家税务总局临夏县税务局尹集税务分局", "value": "16229216200" }, { "label": "国家税务总局临夏回族自治州税务局第二税务分局", "value": "16229004000" }, { "label": "国家税务总局临夏州税务局稽查局", "value": "16229009000" }, { "label": "原酒泉市肃州区国家税务局稽查局局长室", "value": "16221029001" }, { "label": "原酒泉市肃州区国家税务局稽查局综合股", "value": "16221029002" }, { "label": "原酒泉市肃州区国家税务局稽查局选案审理股", "value": "16221029003" }, { "label": "原酒泉市肃州区国家税务局稽查局检查执行股", "value": "16221029004" }, { "label": "国家税务总局临泽县税务局第二税务分局", "value": "16222246000" }, { "label": "国家税务总局金塔县税务局局长室", "value": "16221230100" }, { "label": "国家税务总局金塔县税务局办公室", "value": "16221230200" }, { "label": "国家税务总局金塔县税务局税政一股", "value": "16221230300" }, { "label": "国家税务总局金塔县税务局收入核算股", "value": "16221230400" }, { "label": "国家税务总局金塔县税务局纳税服务股", "value": "16221230500" }, { "label": "国家税务总局金塔县税务局征收管理股", "value": "16221230600" }, { "label": "国家税务总局金塔县税务局人事教育股", "value": "16221230700" }, { "label": "国家税务总局金塔县税务局纪检组", "value": "16221230800" }, { "label": "国家税务总局金塔县税务局信息中心", "value": "16221230900" }, { "label": "国家税务总局金塔县税务局第一税务分局", "value": "16221234000" }, { "label": "国家税务总局临泽县税务局稽查局", "value": "16222249000" }, { "label": "国家税务总局临泽县税务局平川税务分局", "value": "16222246200" }, { "label": "国家税务总局临泽县税务局沙河税务分局", "value": "16222246100" }, { "label": "国家税务总局灵台县税务局", "value": "16227230000" }, { "label": "国家税务总局灵台县税务局朝那税务分局", "value": "16227236200" }, { "label": "国家税务总局灵台县税务局中台税务分局", "value": "16227236100" }, { "label": "原甘肃省金塔县国家税务局稽查局局长室", "value": "16221239001" }, { "label": "原甘肃省金塔县国家税务局稽查局综合管理股", "value": "16221239002" }, { "label": "原甘肃省金塔县国家税务局稽查局选案审理股", "value": "16221239003" }, { "label": "原甘肃省金塔县国家税务局稽查局稽查执行股", "value": "16221239004" }, { "label": "国家税务总局灵台县税务局第二税务分局", "value": "16227236000" }, { "label": "国家税务总局瓜州县税务局局长室", "value": "16221260100" }, { "label": "国家税务总局瓜州县税务局办公室", "value": "16221260200" }, { "label": "国家税务总局瓜州县税务局法制股", "value": "16221260300" }, { "label": "国家税务总局瓜州县税务局收入核算股", "value": "16221260400" }, { "label": "国家税务总局瓜州县税务局纳税服务股", "value": "16221260500" }, { "label": "国家税务总局瓜州县税务局征收管理股", "value": "16221260600" }, { "label": "国家税务总局瓜州县税务局人事教育股", "value": "16221260700" }, { "label": "国家税务总局瓜州县税务局纪检组", "value": "16221260800" }, { "label": "国家税务总局瓜州县税务局信息中心", "value": "16221260900" }, { "label": "国家税务总局瓜州县税务局第一税务分局", "value": "16221264000" }, { "label": "国家税务总局灵台县税务局稽查局", "value": "16227239000" }, { "label": "国家税务总局灵台县税务局什字税务分局", "value": "16227236300" }, { "label": "国家税务总局陇南市税务局", "value": "16226000000" }, { "label": "国家税务总局陇南市税务局稽查局", "value": "16226009000" }, { "label": "国家税务总局陇南市武都区税务局", "value": "16226210000" }, { "label": "原国家税务总局陇南市武都区税务局稽查局", "value": "16226219000" }, { "label": "原甘肃省瓜州县国家税务局稽查局局长室", "value": "16221269001" }, { "label": "原甘肃省瓜州县国家税务局稽查局综合股", "value": "16221269002" }, { "label": "原甘肃省瓜州县国家税务局稽查局选案审理股", "value": "16221269003" }, { "label": "原甘肃省瓜州县国家税务局稽查局检查执行股", "value": "16221269004" }, { "label": "国家税务总局陇西县税务局", "value": "16224250000" }, { "label": "国家税务总局肃北蒙古族自治县税务局局长室", "value": "16221240100" }, { "label": "国家税务总局肃北蒙古族自治县税务局办公室", "value": "16221240200" }, { "label": "国家税务总局肃北蒙古族自治县税务局税政一股", "value": "16221240300" }, { "label": "国家税务总局肃北蒙古族自治县税务局纪检组", "value": "16221240400" }, { "label": "国家税务总局肃北蒙古族自治县税务局信息中心", "value": "16221240500" }, { "label": "国家税务总局肃北蒙古族自治县税务局第一税务分局", "value": "16221244000" }, { "label": "国家税务总局陇西县税务局巩昌税务分局", "value": "16224256000" }, { "label": "原甘肃省山丹县国家税务局第二税务分局", "value": "16222266100" }, { "label": "国家税务总局定西市安定区税务局局长室", "value": "16224210100" }, { "label": "国家税务总局定西市安定区税务局办公室", "value": "16224210200" }, { "label": "国家税务总局定西市安定区税务局税政一股", "value": "16224210300" }, { "label": "国家税务总局定西市安定区税务局收入核算股", "value": "16224210400" }, { "label": "国家税务总局定西市安定区税务局纳税服务股", "value": "16224210500" }, { "label": "国家税务总局定西市安定区税务局征收管理股", "value": "16224210600" }, { "label": "国家税务总局定西市安定区税务局税收风险管理股", "value": "16224210700" }, { "label": "国家税务总局定西市安定区税务局人事教育股", "value": "16224210800" }, { "label": "国家税务总局定西市安定区税务局纪检组", "value": "16224210900" }, { "label": "国家税务总局定西市安定区税务局机关党委", "value": "16224211000" }, { "label": "国家税务总局定西市安定区税务局信息中心", "value": "16224211100" }, { "label": "国家税务总局定西市安定区税务局第一税务分局", "value": "16224214000" }, { "label": "国家税务总局山丹县税务局第二税务分局", "value": "16222266000" }, { "label": "国家税务总局山丹县税务局稽查局", "value": "16222269000" }, { "label": "国家税务总局山丹县税务局马营税务分局", "value": "16222266200" }, { "label": "国家税务总局山丹县税务局清泉税务分局", "value": "16222266300" }, { "label": "国家税务总局肃南裕固族自治县税务局", "value": "16222220000" }, { "label": "原甘肃省定西市安定区国家税务局稽查局局长室", "value": "16224219001" }, { "label": "原甘肃省定西市安定区国家税务局稽查局选案审理组", "value": "16224219002" }, { "label": "原甘肃省定西市安定区国家税务局稽查局检查执行组", "value": "16224219003" }, { "label": "国家税务总局肃南裕固族自治县税务局红湾寺税务分局", "value": "16222226000" }, { "label": "国家税务总局通渭县税务局局长室", "value": "16224240100" }, { "label": "国家税务总局通渭县税务局办公室", "value": "16224240200" }, { "label": "国家税务总局通渭县税务局法制股", "value": "16224240300" }, { "label": "国家税务总局通渭县税务局收入核算股", "value": "16224240400" }, { "label": "国家税务总局通渭县税务局纳税服务股", "value": "16224240500" }, { "label": "国家税务总局通渭县税务局征收管理股", "value": "16224240600" }, { "label": "国家税务总局通渭县税务局人事教育股", "value": "16224240700" }, { "label": "国家税务总局通渭县税务局纪检组", "value": "16224240800" }, { "label": "国家税务总局通渭县税务局信息中心", "value": "16224240900" }, { "label": "国家税务总局通渭县税务局第一税务分局", "value": "16224244000" }, { "label": "国家税务总局肃南裕固族自治县税务局稽查局", "value": "16222229000" }, { "label": "国家税务总局肃南裕固族自治县税务局皇城税务分局", "value": "16222226100" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222226200" }, { "label": "国家税务总局天水市税务局", "value": "16205000000" }, { "label": "国家税务总局礼县税务局石桥税务分局", "value": "16226286200" }, { "label": "国家税务总局礼县税务局盐官税务分局", "value": "16226286100" }, { "label": "原甘肃省崇信县国家税务局稽查局局长室", "value": "16227249001" }, { "label": "原甘肃省崇信县国家税务局稽查局综合组", "value": "16227249002" }, { "label": "原甘肃省崇信县国家税务局稽查局选案审理组", "value": "16227249003" }, { "label": "原甘肃省崇信县国家税务局稽查局稽查执行组", "value": "16227249004" }, { "label": "国家税务总局礼县税务局中坝税务分局", "value": "16226286300" }, { "label": "国家税务总局华亭市税务局局领导", "value": "16227250100" }, { "label": "国家税务总局华亭市税务局办公室", "value": "16227250200" }, { "label": "国家税务总局华亭市税务局税政一股", "value": "16227250300" }, { "label": "国家税务总局华亭市税务局收入核算股", "value": "16227250400" }, { "label": "国家税务总局华亭市税务局纳税服务股", "value": "16227250500" }, { "label": "国家税务总局华亭市税务局征收管理股", "value": "16227250600" }, { "label": "国家税务总局华亭市税务局机关党委", "value": "16227250700" }, { "label": "国家税务总局华亭市税务局人事教育股", "value": "16227250800" }, { "label": "国家税务总局华亭市税务局纪检组", "value": "16227250900" }, { "label": "国家税务总局庆阳市税务局法制科", "value": "16228000300" }, { "label": "国家税务总局两当县税务局", "value": "16226290000" }, { "label": "国家税务总局两当县税务局城关税务分局", "value": "16226296000" }, { "label": "国家税务总局两当县税务局稽查局", "value": "16226299000" }, { "label": "国家税务总局两当县税务局西坡税务分局", "value": "16226296100" }, { "label": "国家税务总局临潭县税务局", "value": "16230210000" }, { "label": "原甘肃省华亭县国家税务局稽查局局长室", "value": "16227259001" }, { "label": "原甘肃省华亭县国家税务局稽查局综合组", "value": "16227259002" }, { "label": "原甘肃省华亭县国家税务局稽查局选案审理组", "value": "16227259003" }, { "label": "原甘肃省华亭县国家税务局稽查局稽查执行组", "value": "16227259004" }, { "label": "国家税务总局临潭县税务局第二税务分局", "value": "16230216100" }, { "label": "国家税务总局庄浪县税务局局长室", "value": "16227260100" }, { "label": "国家税务总局庄浪县县税务局办公室", "value": "16227260200" }, { "label": "国家税务总局庄浪县税务局税政一股", "value": "16227260300" }, { "label": "国家税务总局庄浪县税务局收入核算股", "value": "16227260400" }, { "label": "国家税务总局庄浪县税务局纳税服务股", "value": "16227260500" }, { "label": "国家税务总局庄浪县税务局征收管理股", "value": "16227260600" }, { "label": "国家税务总局临泽县税务局法制股", "value": "16222240300" }, { "label": "国家税务总局庄浪县税务局人事教育股", "value": "16227260700" }, { "label": "国家税务总局庄浪县税务局纪检组", "value": "16227260800" }, { "label": "国家税务总局庄浪县税务局信息中心", "value": "16227260900" }, { "label": "国家税务总局庄浪县税务局第一税务分局", "value": "16227264000" }, { "label": "国家税务总局临潭县税务局城关税务分局", "value": "16230216000" }, { "label": "国家税务总局临潭县税务局新城税务分局", "value": "16230216200" }, { "label": "国家税务总局临潭县税务局冶力关税务分局", "value": "16230216300" }, { "label": "国家税务总局临洮县税务局", "value": "16224270000" }, { "label": "国家税务总局临洮县税务局中铺税务分局", "value": "16224276300" }, { "label": "原甘肃省庄浪县国家税务局稽查局局长室", "value": "16227269001" }, { "label": "原甘肃省庄浪县国家税务局稽查局综合股", "value": "16227269002" }, { "label": "原甘肃省庄浪县国家税务局稽查局选案审理股", "value": "16227269003" }, { "label": "原甘肃省庄浪县国家税务局稽查局稽查执行股", "value": "16227269004" }, { "label": "国家税务总局临洮县税务局洮阳税务分局", "value": "16224276100" }, { "label": "国家税务总局静宁县税务局局领导", "value": "16227270100" }, { "label": "国家税务总局静宁县税务局办公室", "value": "16227270200" }, { "label": "国家税务总局静宁县税务局税政一股", "value": "16227270300" }, { "label": "国家税务总局民乐县税务局法制股", "value": "16222230300" }, { "label": "国家税务总局民乐县税务局收入核算股", "value": "16222230400" }, { "label": "国家税务总局民乐县税务局纳税服务股", "value": "16222230500" }, { "label": "国家税务总局民乐县税务局征收管理股", "value": "16222230600" }, { "label": "国家税务总局民乐县税务局人事教育股", "value": "16222230700" }, { "label": "国家税务总局民乐县税务局纪检组", "value": "16222230800" }, { "label": "国家税务总局民乐县税务局信息中心", "value": "16222230900" }, { "label": "国家税务总局民乐县税务局第一税务分局", "value": "16222234000" }, { "label": "国家税务总局兰州市红古区税务局", "value": "16201110000" }, { "label": "国家税务总局兰州市红古区税务局海石税务分局", "value": "16201116100" }, { "label": "国家税务总局兰州市红古区税务局稽查局", "value": "16201119000" }, { "label": "国家税务总局兰州市红古区税务局窑街税务分局", "value": "16201116000" }, { "label": "国家税务总局兰州市红古区税务局第二税务分局", "value": "16201116200" }, { "label": "原甘肃省民乐县国家税务局稽查局选案审理组", "value": "16222239002" }, { "label": "原甘肃省民乐县国家税务局稽查局检查执行组", "value": "16222239003" }, { "label": "国家税务总局兰州市七里河区税务局", "value": "16201030000" }, { "label": "国家税务总局临泽县税务局局长室", "value": "16222240100" }, { "label": "国家税务总局临泽县税务局收入核算股", "value": "16222240400" }, { "label": "国家税务总局临泽县税务局纳税服务股", "value": "16222240500" }, { "label": "国家税务总局临泽县税务局征收管理股", "value": "16222240600" }, { "label": "国家税务总局临泽县税务局人事教育股", "value": "16222240700" }, { "label": "国家税务总局临泽县税务局纪检组", "value": "16222240800" }, { "label": "国家税务总局临泽县税务局信息中心", "value": "16222240900" }, { "label": "国家税务总局临泽县税务局第一税务分局", "value": "16222244000" }, { "label": "国家税务总局兰州市七里河区税务局稽查局", "value": "16201039000" }, { "label": "国家税务总局兰州市七里河区税务局八里镇税务分局", "value": "16201036600" }, { "label": "国家税务总局兰州市七里河区税务局土门墩税务分局", "value": "16201037100" }, { "label": "国家税务总局兰州市七里河区税务局黄峪税务分局", "value": "16201036000" }, { "label": "原甘肃省临泽县国家税务局稽查局局长室", "value": "16222249001" }, { "label": "原甘肃省临泽县国家税务局稽查局选案审理组", "value": "16222249002" }, { "label": "原甘肃省临泽县国家税务局稽查局检查执行组", "value": "16222249003" }, { "label": "国家税务总局兰州市七里河区税务局西果园税务分局", "value": "16201037000" }, { "label": "国家税务总局高台县税务局局长室", "value": "16222250100" }, { "label": "国家税务总局高台县税务局办公室", "value": "16222250200" }, { "label": "国家税务总局高台县税务局法制股", "value": "16222250300" }, { "label": "国家税务总局高台县税务局收入核算股", "value": "16222250400" }, { "label": "国家税务总局高台县税务局纳税服务股", "value": "16222250500" }, { "label": "国家税务总局高台县税务局征收管理股", "value": "16222250600" }, { "label": "国家税务总局高台县税务局人事教育股", "value": "16222250700" }, { "label": "国家税务总局高台县税务局纪检组", "value": "16222250800" }, { "label": "国家税务总局高台县税务局信息中心", "value": "16222250900" }, { "label": "国家税务总局高台县税务局第一税务分局", "value": "16222254000" }, { "label": "国家税务总局兰州市七里河区税务局第三税务分局", "value": "16201036100" }, { "label": "国家税务总局兰州市七里河区税务局彭家坪税务分局", "value": "16201036400" }, { "label": "国家税务总局兰州市七里河区税务局第四税务分局", "value": "16201036200" }, { "label": "国家税务总局兰州市七里河区税务局西站税务分局", "value": "16201036900" }, { "label": "国家税务总局兰州市七里河区税务局第二税务分局", "value": "16201036300" }, { "label": "国家税务总局靖远县税务局征收管理股", "value": "16204210600" }, { "label": "国家税务总局靖远县税务局人事教育股", "value": "16204210700" }, { "label": "国家税务总局靖远县税务局纪检组", "value": "16204210800" }, { "label": "国家税务总局靖远县税务局信息中心", "value": "16204210900" }, { "label": "国家税务总局靖远县税务局第一税务分局", "value": "16204214000" }, { "label": "国家税务总局徽县税务局江洛税务分局", "value": "16226306400" }, { "label": "国家税务总局徽县税务局柳林税务分局", "value": "16226306200" }, { "label": "国家税务总局会宁县税务局", "value": "16204220000" }, { "label": "国家税务总局会宁县税务局会师税务分局", "value": "16204226100" }, { "label": "国家税务总局会宁县税务局第二税务分局", "value": "16204226000" }, { "label": "国家税务总局会宁县税务局甘沟税务分局", "value": "16204226200" }, { "label": "国家税务总局会宁县税务局郭城税务分局", "value": "16204226500" }, { "label": "原甘肃省靖远县国家税务局稽查局局长室", "value": "16204219001" }, { "label": "原甘肃省靖远县国家税务局稽查局选案审理组", "value": "16204219002" }, { "label": "原甘肃省靖远县国家税务局稽查局检查执行组", "value": "16204219003" }, { "label": "国家税务总局会宁县税务局河畔税务分局", "value": "16204226400" }, { "label": "国家税务总局会宁县税务局局长室", "value": "16204220100" }, { "label": "国家税务总局会宁县税务局办公室", "value": "16204220200" }, { "label": "国家税务总局会宁县税务局税政一股", "value": "16204220300" }, { "label": "国家税务总局会宁县税务局收入核算股", "value": "16204220400" }, { "label": "国家税务总局会宁县税务局纳税服务股", "value": "16204220500" }, { "label": "国家税务总局天祝藏族自治县税务局纪检组", "value": "16223260800" }, { "label": "国家税务总局天祝藏族自治县税务局信息中心", "value": "16223260900" }, { "label": "国家税务总局天祝藏族自治县税务局第一税务分局", "value": "16223264000" }, { "label": "国家税务总局兰州市城关区税务局白银路税务分局", "value": "16201026100" }, { "label": "国家税务总局兰州市城关区税务局雁北税务分局", "value": "16201027400" }, { "label": "国家税务总局兰州市城关区税务局东岗西路税务分局", "value": "16201026600" }, { "label": "国家税务总局兰州市城关区税务局渭源路税务分局", "value": "16201026500" }, { "label": "国家税务总局兰州市城关区税务局铁路东村税务分局", "value": "16201027700" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局局长室", "value": "16223269001" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局选案审理组", "value": "16223269002" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局检查执行组", "value": "16223269003" }, { "label": "国家税务总局兰州市城关区税务局广武门税务分局", "value": "16201026700" }, { "label": "国家税务总局张掖市税务局局领导", "value": "16222000100" }, { "label": "国家税务总局张掖市税务局办公室（党委办公室）", "value": "16222000200" }, { "label": "国家税务总局张掖市税务局法制科", "value": "16222000300" }, { "label": "国家税务总局张掖市税务局货物和劳务税科", "value": "16222000400" }, { "label": "国家税务总局张掖市税务局企业所得税科", "value": "16222000500" }, { "label": "国家税务总局张掖市税务局收入核算科", "value": "16222000600" }, { "label": "国家税务总局张掖市税务局纳税服务科", "value": "16222000700" }, { "label": "国家税务总局张掖市税务局征收管理科", "value": "16222000800" }, { "label": "国家税务总局华亭市税务局信息中心", "value": "16227251000" }, { "label": "国家税务总局华亭市税务局第一税务分局", "value": "16227254000" }, { "label": "国家税务总局张掖市税务局组织人事科", "value": "16222001000" }, { "label": "国家税务总局张掖市税务局党委纪检组", "value": "16222001100" }, { "label": "国家税务总局张掖市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16222001200" }, { "label": "国家税务总局张掖市税务局机关党委", "value": "16222001300" }, { "label": "国家税务总局张掖市税务局老干部科", "value": "16222001400" }, { "label": "国家税务总局张掖市税务局信息中心", "value": "16222001500" }, { "label": "国家税务总局张掖市税务局机关服务中心", "value": "16222001600" }, { "label": "国家税务总局兰州市城关区税务局盐场路税务分局", "value": "16201027600" }, { "label": "国家税务总局兰州市城关区税务局雁园税务分局", "value": "16201028700" }, { "label": "国家税务总局张掖市税务局稽查局局长室", "value": "16222009001" }, { "label": "国家税务总局张掖市税务局稽查局综合股", "value": "16222009002" }, { "label": "国家税务总局张掖市税务局稽查局案件管理股", "value": "16222009003" }, { "label": "国家税务总局张掖市税务局稽查局稽查一股", "value": "16222009004" }, { "label": "国家税务总局张掖市税务局稽查局稽查二股", "value": "16222009005" }, { "label": "国家税务总局张掖市税务局稽查局稽查三股", "value": "16222009006" }, { "label": "国家税务总局张掖市税务局稽查局稽查四股", "value": "16222009007" }, { "label": "国家税务总局兰州市城关区税务局草场街税务分局", "value": "16201028000" }, { "label": "国家税务总局张掖市甘州区税务局局长室", "value": "16222010100" }, { "label": "国家税务总局张掖市甘州区税务局办公室", "value": "16222010200" }, { "label": "国家税务总局张掖市甘州区税务局法制股", "value": "16222010300" }, { "label": "国家税务总局张掖市甘州区税务局收入核算股", "value": "16222010400" }, { "label": "国家税务总局张掖市甘州区税务局纳税服务股", "value": "16222010500" }, { "label": "国家税务总局张掖市甘州区税务局征收管理股", "value": "16222010600" }, { "label": "国家税务总局张掖市甘州区税务局财务管理股", "value": "16222010700" }, { "label": "国家税务总局张掖市甘州区税务局人事教育股", "value": "16222010800" }, { "label": "国家税务总局张掖市甘州区税务局纪检组", "value": "16222010900" }, { "label": "国家税务总局张掖市甘州区税务局机关党委", "value": "16222011000" }, { "label": "国家税务总局张掖市甘州区税务局信息中心", "value": "16222011100" }, { "label": "国家税务总局张掖市甘州区税务局第一税务分局", "value": "16222014000" }, { "label": "国家税务总局兰州市城关区税务局雁南路税务分局", "value": "16201027200" }, { "label": "国家税务总局兰州市城关区税务局张掖路税务分局", "value": "16201028100" }, { "label": "国家税务总局兰州市城关区税务局正宁路税务分局", "value": "16201027800" }, { "label": "国家税务总局兰州市城关区税务局临夏路税务分局", "value": "16201026200" }, { "label": "国家税务总局皋兰县税务局", "value": "16201220000" }, { "label": "国家税务总局皋兰县税务局稽查局", "value": "16201229000" }, { "label": "国家税务总局皋兰县税务局什川税务分局", "value": "16201226100" }, { "label": "国家税务总局皋兰县税务局石洞税务分局", "value": "16201226000" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局局长室", "value": "16222019001" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局选案审理组", "value": "16222019002" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局稽查执行组", "value": "16222019003" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局综合组", "value": "16222019004" }, { "label": "国家税务总局皋兰县税务局第二税务分局", "value": "16201226200" }, { "label": "原甘肃省秦安县国家税务局稽查局检查执行组", "value": "16205229003" }, { "label": "国家税务总局靖远县税务局糜滩税务分局", "value": "16204216200" }, { "label": "国家税务总局甘谷县税务局局长室", "value": "16205230100" }, { "label": "国家税务总局甘谷县税务局办公室", "value": "16205230200" }, { "label": "国家税务总局甘谷县税务局税政一股", "value": "16205230300" }, { "label": "国家税务总局甘谷县税务局收入核算股", "value": "16205230400" }, { "label": "国家税务总局甘谷县税务局征收管理股", "value": "16205230500" }, { "label": "国家税务总局甘谷县税务局人事教育股", "value": "16205230600" }, { "label": "国家税务总局甘谷县税务局纪检组", "value": "16205230700" }, { "label": "国家税务总局甘谷县税务局信息中心", "value": "16205230800" }, { "label": "国家税务总局甘谷县税务局第一税务分局", "value": "16205234000" }, { "label": "国家税务总局静宁县税务局", "value": "16227270000" }, { "label": "国家税务总局静宁县税务局第二税务分局", "value": "16227276100" }, { "label": "国家税务总局静宁县税务局城关税务分局", "value": "16227276000" }, { "label": "国家税务总局静宁县税务局甘沟税务分局", "value": "16227276400" }, { "label": "原甘肃省甘谷县国家税务局稽查局局长室", "value": "16205239001" }, { "label": "原甘肃省甘谷县国家税务局稽查局选案审理组", "value": "16205239002" }, { "label": "原甘肃省甘谷县国家税务局稽查局检查执行组", "value": "16205239003" }, { "label": "原国家税务总局静宁县税务局稽查局", "value": "16227279000" }, { "label": "国家税务总局武山县税务局局长室", "value": "16205240100" }, { "label": "国家税务总局武山县税务局办公室", "value": "16205240200" }, { "label": "国家税务总局武山县税务局税政一股", "value": "16205240300" }, { "label": "国家税务总局武山县税务局收入核算股", "value": "16205240400" }, { "label": "国家税务总局武山县税务局征收管理股", "value": "16205240500" }, { "label": "国家税务总局武山县税务局人事教育股", "value": "16205240600" }, { "label": "国家税务总局武山县税务局纪检组", "value": "16205240700" }, { "label": "国家税务总局武山县税务局信息中心", "value": "16205240800" }, { "label": "国家税务总局武山县税务局第一税务分局", "value": "16205244000" }, { "label": "国家税务总局静宁县税务局界石铺税务分局", "value": "16227276200" }, { "label": "国家税务总局静宁县税务局雷大税务分局", "value": "16227276500" }, { "label": "国家税务总局静宁县税务局李店税务分局", "value": "16227276300" }, { "label": "国家税务总局静宁县税务局威戎税务分局", "value": "16227276600" }, { "label": "原甘肃省武山县国家税务局稽查局局长室", "value": "16205249001" }, { "label": "原甘肃省武山县国家税务局稽查局选案审理组", "value": "16205249002" }, { "label": "原甘肃省武山县国家税务局稽查局检查执行组", "value": "16205249003" }, { "label": "国家税务总局酒泉市税务局", "value": "16221000000" }, { "label": "国家税务总局张家川回族自治县税务局局长室", "value": "16205250100" }, { "label": "国家税务总局张家川回族自治县税务局办公室", "value": "16205250200" }, { "label": "国家税务总局张家川回族自治县税务局法制股", "value": "16205250300" }, { "label": "国家税务总局张家川回族自治县税务局收入核算股", "value": "16205250400" }, { "label": "国家税务总局张家川回族自治县税务局征收管理股", "value": "16205250500" }, { "label": "国家税务总局张家川回族自治县税务局人事教育股", "value": "16205250600" }, { "label": "国家税务总局酒泉市税务局稽查局", "value": "16221009000" }, { "label": "国家税务总局张家川回族自治县税务局纪检组", "value": "16205250700" }, { "label": "国家税务总局张家川回族自治县税务局信息中心", "value": "16205250800" }, { "label": "国家税务总局张家川回族自治县税务局第一税务分局", "value": "16205254000" }, { "label": "国家税务总局酒泉市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16221005000" }, { "label": "国家税务总局康乐县税务局", "value": "16229220000" }, { "label": "国家税务总局康乐县税务局附城税务分局", "value": "16229226000" }, { "label": "原甘肃省张家川县国家税务局稽查局局长室", "value": "16205259001" }, { "label": "原甘肃省张家川县国家税务局稽查局选案审理组", "value": "16205259002" }, { "label": "原甘肃省张家川县国家税务局稽查局检查执行组", "value": "16205259003" }, { "label": "国家税务总局康乐县税务局稽查局", "value": "16229229000" }, { "label": "国家税务总局天水经济技术开发区税务局局长室", "value": "16205980100" }, { "label": "国家税务总局天水经济技术开发区税务局办公室", "value": "16205980200" }, { "label": "国家税务总局天水经济技术开发区税务局法制股", "value": "16205980300" }, { "label": "国家税务总局天水经济技术开发区税务局组织人事股", "value": "16205980400" }, { "label": "国家税务总局天水经济技术开发区税务局纪检组", "value": "16205980500" }, { "label": "国家税务总局天水经济技术开发区税务局信息中心", "value": "16205980600" }, { "label": "国家税务总局天水经济技术开发区税务局第一税务分局", "value": "16205984000" }, { "label": "国家税务总局康乐县税务局莲花山税务分局", "value": "16229226200" }, { "label": "国家税务总局康乐县税务局苏集税务分局", "value": "16229226100" }, { "label": "国家税务总局康县税务局", "value": "16226250000" }, { "label": "国家税务总局武威市税务局局长室", "value": "16223000100" }, { "label": "国家税务总局武威市税务局办公室", "value": "16223000200" }, { "label": "国家税务总局肃南裕固族自治县税务局局长室", "value": "16222220100" }, { "label": "国家税务总局肃南裕固族自治县税务局办公室", "value": "16222220200" }, { "label": "国家税务总局肃南裕固族自治县税务局法制股", "value": "16222220300" }, { "label": "国家税务总局肃南裕固族自治县税务局收入核算股", "value": "16222220400" }, { "label": "国家税务总局肃南裕固族自治县税务局纳税服务股", "value": "16222220500" }, { "label": "国家税务总局肃南裕固族自治县税务局征收管理股", "value": "16222220600" }, { "label": "国家税务总局肃南裕固族自治县税务局人事教育股", "value": "16222220700" }, { "label": "国家税务总局肃南裕固族自治县税务局纪检组", "value": "16222220800" }, { "label": "国家税务总局兰州市税务局", "value": "16201000000" }, { "label": "国家税务总局肃南裕固族自治县税务局信息中心", "value": "16222220900" }, { "label": "国家税务总局肃南裕固族自治县税务局第一税务分局", "value": "16222224000" }, { "label": "国家税务总局兰州市税务局办税服务厅", "value": "16201004000" }, { "label": "国家税务总局兰州市税务局稽查局", "value": "16201009000" }, { "label": "国家税务总局兰州市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16201910000" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局局长室", "value": "16222229001" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局选案审理组", "value": "16222229002" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局检查执行组", "value": "16222229003" }, { "label": "国家税务总局兰州市税务局第二税务分局", "value": "16201920000" }, { "label": "国家税务总局民乐县税务局局长室", "value": "16222230100" }, { "label": "国家税务总局民乐县税务局办公室", "value": "16222230200" }, { "label": "国家税务总局秦安县税务局征收管理股", "value": "16205220500" }, { "label": "国家税务总局秦安县税务局人事教育股", "value": "16205220600" }, { "label": "国家税务总局秦安县税务局纪检组", "value": "16205220700" }, { "label": "国家税务总局秦安县税务局信息中心", "value": "16205220800" }, { "label": "国家税务总局秦安县税务局第一税务分局", "value": "16205224000" }, { "label": "国家税务总局靖远县税务局北湾税务分局", "value": "16204216300" }, { "label": "国家税务总局靖远县税务局乌兰税务分局", "value": "16204216100" }, { "label": "国家税务总局靖远县税务局第二税务分局", "value": "16204216000" }, { "label": "国家税务总局靖远县税务局东湾税务分局", "value": "16204216400" }, { "label": "国家税务总局靖远县税务局稽查局", "value": "16204219000" }, { "label": "原甘肃省秦安县国家税务局稽查局局长室", "value": "16205229001" }, { "label": "原甘肃省秦安县国家税务局稽查局选案审理组", "value": "16205229002" }, { "label": "国家税务总局金昌市税务局", "value": "16203000000" }, { "label": "原甘肃省景泰县国家税务局稽查局局长室", "value": "16204239001" }, { "label": "原甘肃省景泰县国家税务局稽查局选案审理组", "value": "16204239002" }, { "label": "原甘肃省景泰县国家税务局稽查局检查执行组", "value": "16204239003" }, { "label": "国家税务总局金昌市金川区税务局第三税务分局", "value": "16203026000" }, { "label": "国家税务总局白银高新技术产业开发区税务局局长室", "value": "16204040100" }, { "label": "国家税务总局白银高新技术产业开发区税务局办公室（党委办公室）", "value": "16204040200" }, { "label": "国家税务总局民勤县税务局办公室", "value": "16223220200" }, { "label": "国家税务总局白银高新技术产业开发区税务局信息中心", "value": "16204040800" }, { "label": "国家税务总局金昌市金川区税务局金川路税务分局", "value": "16203026400" }, { "label": "国家税务总局天水市税务局局领导", "value": "16205000100" }, { "label": "国家税务总局天水市税务局办公室（党委办公室）", "value": "16205000200" }, { "label": "国家税务总局天水市税务局法制科", "value": "16205000300" }, { "label": "国家税务总局天水市税务局货物和劳务税科", "value": "16205000400" }, { "label": "国家税务总局民勤县税务局法制股", "value": "16223220300" }, { "label": "国家税务总局民勤县税务局收入核算股", "value": "16223220400" }, { "label": "国家税务总局民勤县税务局纳税服务股", "value": "16223220500" }, { "label": "国家税务总局民勤县税务局征收管理股", "value": "16223220600" }, { "label": "国家税务总局民勤县税务局人事教育股", "value": "16223220700" }, { "label": "国家税务总局民勤县税务局纪检组", "value": "16223220800" }, { "label": "国家税务总局民勤县税务局信息中心", "value": "16223220900" }, { "label": "国家税务总局民勤县税务局第一税务分局", "value": "16223224000" }, { "label": "国家税务总局兰州市城关区税务局稽查局", "value": "16201029000" }, { "label": "国家税务总局兰州市城关区税务局铁路西村税务分局", "value": "16201028800" }, { "label": "国家税务总局兰州市城关区税务局焦家湾税务分局", "value": "16201027000" }, { "label": "国家税务总局兰州市城关区税务局五泉税务分局", "value": "16201027100" }, { "label": "国家税务总局兰州市城关区税务局税收风险管理股", "value": "16201028900" }, { "label": "国家税务总局兰州市城关区税务局团结新村税务分局", "value": "16201026800" }, { "label": "原甘肃省民勤县国家税务局稽查局局长室", "value": "16223229001" }, { "label": "原甘肃省民勤县国家税务局稽查局选案审理组", "value": "16223229002" }, { "label": "原甘肃省民勤县国家税务局稽查局检查执行组", "value": "16223229003" }, { "label": "国家税务总局兰州市城关区税务局酒泉路税务分局", "value": "16201026000" }, { "label": "国家税务总局古浪县税务局局长室", "value": "16223230100" }, { "label": "国家税务总局古浪县税务局办公室", "value": "16223230200" }, { "label": "国家税务总局古浪县税务局税政一股", "value": "16223230300" }, { "label": "国家税务总局古浪县税务局收入核算股", "value": "16223230400" }, { "label": "国家税务总局古浪县税务局纳税服务股", "value": "16223230500" }, { "label": "国家税务总局古浪县税务局征收管理股", "value": "16223230600" }, { "label": "国家税务总局古浪县税务局组织人事股", "value": "16223230700" }, { "label": "国家税务总局古浪县税务局纪检组", "value": "16223230800" }, { "label": "国家税务总局古浪县税务局信息中心", "value": "16223230900" }, { "label": "国家税务总局古浪县税务局第一税务分局", "value": "16223234000" }, { "label": "国家税务总局兰州市城关区税务局皋兰路税务分局", "value": "16201026300" }, { "label": "国家税务总局兰州市城关区税务局靖远路税务分局", "value": "16201026900" }, { "label": "国家税务总局兰州市城关区税务局第三税务分局", "value": "16201028500" }, { "label": "国家税务总局兰州市城关区税务局伏龙坪税务分局", "value": "16201027900" }, { "label": "原甘肃省古浪县国家税务局稽查局局长室", "value": "16223239001" }, { "label": "原甘肃省古浪县国家税务局稽查局选案审理组", "value": "16223239002" }, { "label": "原甘肃省古浪县国家税务局稽查局检查执行组", "value": "16223239003" }, { "label": "国家税务总局兰州市城关区税务局第四税务分局", "value": "16201028600" }, { "label": "国家税务总局天祝藏族自治县税务局局长室", "value": "16223260100" }, { "label": "国家税务总局天祝藏族自治县税务局办公室", "value": "16223260200" }, { "label": "国家税务总局天祝藏族自治县税务局法制股", "value": "16223260300" }, { "label": "国家税务总局天祝藏族自治县税务局收入核算股", "value": "16223260400" }, { "label": "国家税务总局天祝藏族自治县税务局纳税服务股", "value": "16223260500" }, { "label": "国家税务总局天祝藏族自治县税务局征收管理股", "value": "16223260600" }, { "label": "国家税务总局天祝藏族自治县税务局人事教育股", "value": "16223260700" }, { "label": "国家税务总局张掖市税务局党建工作科", "value": "16222002400" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理三股", "value": "16201910900" }, { "label": "国家税务总局酒泉市税务局第一稽查局", "value": "16221009100" }, { "label": "国家税务总局武威市税务局个人所得税科", "value": "16223001700" }, { "label": "国家税务总局武威市税务局财产和行为税科", "value": "16223001800" }, { "label": "国家税务总局酒泉市税务局第二稽查局", "value": "16221009200" }, { "label": "国家税务总局武威市税务局社会保险费和非税收入科", "value": "16223001900" }, { "label": "国家税务总局武威市税务局税收经济分析科", "value": "16223002000" }, { "label": "国家税务总局武威市税务局税收风险管理局", "value": "16223002100" }, { "label": "国家税务总局武威市税务局考核考评科", "value": "16223002200" }, { "label": "原甘肃省金昌市国家税务局第七税务分局", "value": "16203026600" }, { "label": "国家税务总局金昌经济技术开发区税务局局长室", "value": "16203026501" }, { "label": "国家税务总局金昌经济技术开发区税务局办公室", "value": "16203026502" }, { "label": "国家税务总局金昌经济技术开发区税务局税政股", "value": "16203026503" }, { "label": "国家税务总局金昌经济技术开发区税务局纳税服务科", "value": "16203026504" }, { "label": "国家税务总局金昌经济技术开发区税务局第一税务分局", "value": "16203026505" }, { "label": "国家税务总局金昌经济技术开发区税务局长春路税务分局", "value": "16203026506" }, { "label": "国家税务总局武威市税务局稽查局双随机检查部门", "value": "16223009008" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局双随机检查部门", "value": "16223019004" }, { "label": "原甘肃省泾川县国家税务局稽查局双随机检查部门", "value": "16227229005" }, { "label": "原甘肃省灵台县国家税务局稽查局双随机检查部门", "value": "16227239005" }, { "label": "原甘肃省崇信县国家税务局稽查局双随机检查部门", "value": "16227249005" }, { "label": "原甘肃省华亭县国家税务局稽查局双随机检查部门", "value": "16227259005" }, { "label": "原甘肃省庄浪县国家税务局稽查局双随机检查部门", "value": "16227269005" }, { "label": "原甘肃省民乐县国家税务局稽查局双随机检查部门", "value": "16222239004" }, { "label": "原甘肃省临泽县国家税务局稽查局双随机检查部门", "value": "16222249004" }, { "label": "原甘肃省高台县国家税务局稽查局双随机检查部门", "value": "16222259004" }, { "label": "原甘肃省山丹县国家税务局稽查局双随机检查部门", "value": "16222269004" }, { "label": "国家税务总局平凉市税务局稽查局双随机检查部门", "value": "16227009008" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局双随机检查部门", "value": "16227019007" }, { "label": "原肃北蒙古族自治县国家税务局稽查局双随机检查部门", "value": "16221249004" }, { "label": "国家税务总局武威市税务局法制科", "value": "16223000300" }, { "label": "国家税务总局武威市税务局货物和劳物税科", "value": "16223000400" }, { "label": "国家税务总局武威市税务局企业所得税科", "value": "16223000500" }, { "label": "国家税务总局武威市税务局收入核算科", "value": "16223000600" }, { "label": "国家税务总局武威市税务局纳税服务科", "value": "16223000700" }, { "label": "国家税务总局武威市税务局征收管理科", "value": "16223000800" }, { "label": "国家税务总局武威市税务局财务管理科", "value": "16223000900" }, { "label": "国家税务总局武威市税务局人事教育科", "value": "16223001000" }, { "label": "国家税务总局武威市税务局纪检组", "value": "16223001100" }, { "label": "国家税务总局武威市税务局第一税务分局", "value": "16223001200" }, { "label": "国家税务总局武威市税务局党建工作科", "value": "16223001300" }, { "label": "国家税务总局武威市税务局老干部科", "value": "16223001400" }, { "label": "国家税务总局武威市税务局信息中心", "value": "16223001500" }, { "label": "国家税务总局武威市税务局机关服务中心", "value": "16223001600" }, { "label": "国家税务总局康县税务局城关税务分局", "value": "16226256200" }, { "label": "国家税务总局康县税务局第二税务分局", "value": "16226256000" }, { "label": "国家税务总局武威市税务局稽查局局长室", "value": "16223009001" }, { "label": "国家税务总局武威市税务局稽查局综合股", "value": "16223009002" }, { "label": "国家税务总局武威市税务局稽查局法制审理股", "value": "16223009003" }, { "label": "国家税务总局武威市税务局稽查局稽查一股", "value": "16223009004" }, { "label": "国家税务总局武威市税务局稽查局稽查二股", "value": "16223009005" }, { "label": "国家税务总局武威市税务局稽查局稽查三股", "value": "16223009006" }, { "label": "国家税务总局武威市税务局稽查局案件管理股", "value": "16223009007" }, { "label": "原国家税务总局康县税务局稽查局", "value": "16226259000" }, { "label": "国家税务总局武威市凉州区税务局局长室", "value": "16223010100" }, { "label": "国家税务总局武威市凉州区税务局办公室", "value": "16223010200" }, { "label": "国家税务总局武威市凉州区税务局法制股", "value": "16223010300" }, { "label": "国家税务总局武威市凉州区税务局税政一股", "value": "16223010400" }, { "label": "国家税务总局武威市凉州区税务局收入核算股", "value": "16223010500" }, { "label": "国家税务总局武威市凉州区税务局纳税服务股", "value": "16223010600" }, { "label": "国家税务总局武威市凉州区税务局征收管理股", "value": "16223010700" }, { "label": "国家税务总局武威市凉州区税务局人事教育股", "value": "16223010800" }, { "label": "国家税务总局武威市凉州区税务局监察室", "value": "16223010900" }, { "label": "国家税务总局武威市凉州区税务局党建工作股", "value": "16223011000" }, { "label": "国家税务总局武威市凉州区税务局信息中心", "value": "16223011100" }, { "label": "国家税务总局武威市凉州区税务局第一税务分局", "value": "16223014000" }, { "label": "国家税务总局康县税务局阳坝税务分局", "value": "16226256100" }, { "label": "甘肃省矿区税务局", "value": "16200950000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局", "value": "16298000000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局高新税务分局", "value": "16298006100" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局", "value": "16298009000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局定远税务分局", "value": "16298006200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局第二税务分局", "value": "16298006000" }, { "label": "国家税务总局兰州市城关区税务局", "value": "16201020000" }, { "label": "国家税务总局兰州市城关区税务局第五税务分局", "value": "16201028300" }, { "label": "国家税务总局兰州市城关区税务局嘉峪关路税务分局", "value": "16201028200" }, { "label": "国家税务总局兰州市城关区税务局东岗税务分局", "value": "16201027500" }, { "label": "国家税务总局兰州市城关区税务局拱星墩税务分局", "value": "16201027300" }, { "label": "国家税务总局兰州市城关区税务局第二税务分局", "value": "16201028400" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局局长室", "value": "16223019001" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局选案审理组", "value": "16223019002" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局检查执行组", "value": "16223019003" }, { "label": "国家税务总局兰州市城关区税务局火车站税务分局", "value": "16201026400" }, { "label": "国家税务总局民勤县税务局局长室", "value": "16223220100" }, { "label": "国家税务总局泾川县税务局税政一股", "value": "16227220300" }, { "label": "国家税务总局泾川县税务局收入核算股", "value": "16227220400" }, { "label": "国家税务总局泾川县税务局纳税服务股", "value": "16227220500" }, { "label": "国家税务总局泾川县税务局征收管理股", "value": "16227220600" }, { "label": "国家税务总局泾川县税务局人事教育股", "value": "16227220700" }, { "label": "国家税务总局泾川县税务局纪检组", "value": "16227220800" }, { "label": "国家税务总局泾川县税务局信息中心", "value": "16227220900" }, { "label": "国家税务总局泾川县税务局第一税务分局", "value": "16227224000" }, { "label": "国家税务总局永登县税务局中堡税务分局", "value": "16201216300" }, { "label": "国家税务总局榆中县税务局", "value": "16201230000" }, { "label": "国家税务总局榆中县税务局城关税务分局", "value": "16201236000" }, { "label": "国家税务总局榆中县税务局甘草税务分局", "value": "16201236300" }, { "label": "国家税务总局榆中县税务局高崖税务分局", "value": "16201236200" }, { "label": "原甘肃省泾川县国家税务局稽查局局长室", "value": "16227229001" }, { "label": "原甘肃省泾川县国家税务局稽查局综合组", "value": "16227229002" }, { "label": "原甘肃省泾川县国家税务局稽查局选案审理组", "value": "16227229003" }, { "label": "原甘肃省泾川县国家税务局稽查局稽查执行组", "value": "16227229004" }, { "label": "国家税务总局榆中县税务局和平税务分局", "value": "16201236400" }, { "label": "国家税务总局灵台县税务局局领导", "value": "16227230100" }, { "label": "国家税务总局灵台县税务局办公室", "value": "16227230200" }, { "label": "国家税务总局灵台县税务局法制股", "value": "16227230300" }, { "label": "国家税务总局灵台县税务局收入核算股", "value": "16227230400" }, { "label": "国家税务总局灵台县税务局纳税服务股", "value": "16227230500" }, { "label": "国家税务总局灵台县税务局征收管理股", "value": "16227230600" }, { "label": "国家税务总局灵台县税务局人事教育股", "value": "16227230700" }, { "label": "国家税务总局灵台县税务局纪检组", "value": "16227230800" }, { "label": "国家税务总局灵台县税务局信息中心", "value": "16227230900" }, { "label": "国家税务总局灵台县税务局第一税务分局", "value": "16227234000" }, { "label": "国家税务总局榆中县税务局稽查局", "value": "16201239000" }, { "label": "国家税务总局榆中县税务局金崖税务分局", "value": "16201236100" }, { "label": "国家税务总局榆中县税务局马坡税务分局", "value": "16201236500" }, { "label": "国家税务总局兰州新区税务局", "value": "16295000000" }, { "label": "国家税务总局礼县税务局", "value": "16226280000" }, { "label": "原甘肃省灵台县国家税务局稽查局局长室", "value": "16227239001" }, { "label": "原甘肃省灵台县国家税务局稽查局综合组", "value": "16227239002" }, { "label": "原甘肃省灵台县国家税务局稽查局选案审理组", "value": "16227239003" }, { "label": "原甘肃省灵台县国家税务局稽查局稽查执行组", "value": "16227239004" }, { "label": "国家税务总局礼县税务局城关税务分局", "value": "16226286400" }, { "label": "国家税务总局崇信县税务局局领导", "value": "16227240100" }, { "label": "国家税务总局崇信县税务局局办公室", "value": "16227240200" }, { "label": "国家税务总局崇信县税务局法制股", "value": "16227240300" }, { "label": "国家税务总局崇信县税务局收入核算股", "value": "16227240400" }, { "label": "国家税务总局崇信县税务局纳税服务股", "value": "16227240500" }, { "label": "国家税务总局崇信县税务局征收管理股", "value": "16227240600" }, { "label": "国家税务总局崇信县税务局人事教育股", "value": "16227240700" }, { "label": "国家税务总局崇信县税务局纪检组", "value": "16227240800" }, { "label": "国家税务总局崇信县税务局机关党委", "value": "16227240900" }, { "label": "国家税务总局崇信县税务局财务管理股", "value": "16227241000" }, { "label": "国家税务总局崇信县税务局信息中心", "value": "16227241100" }, { "label": "国家税务总局崇信县税务局第一税务分局", "value": "16227244000" }, { "label": "国家税务总局礼县税务局第二税务分局", "value": "16226286000" }, { "label": "国家税务总局礼县税务局稽查局", "value": "16226289000" }, { "label": "原甘肃省通渭县国家税务局稽查局局长室", "value": "16224249001" }, { "label": "国家税务总局泾川县税务局稽查局", "value": "16227229000" }, { "label": "国家税务总局张掖市税务局财务管理科", "value": "16222000900" }, { "label": "国家税务总局泾川县税务局窑店税务分局", "value": "16227226300" }, { "label": "国家税务总局泾川县税务局玉都税务分局", "value": "16227226200" }, { "label": "国家税务总局景泰县税务局", "value": "16204230000" }, { "label": "国家税务总局景泰县税务局草窝滩税务分局", "value": "16204236300" }, { "label": "国家税务总局景泰县税务局芦阳税务分局", "value": "16204236100" }, { "label": "国家税务总局景泰县税务局一条山税务分局", "value": "16204236200" }, { "label": "国家税务总局景泰县税务局第二税务分局", "value": "16204236000" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局局长室", "value": "16205039001" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局综合股", "value": "16205039002" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局综合选案股", "value": "16205039003" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局检查股", "value": "16205039004" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局案件审理股", "value": "16205039005" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局案件执行股", "value": "16205039006" }, { "label": "国家税务总局景泰县税务局稽查局", "value": "16204239000" }, { "label": "国家税务总局清水县税务局局长室", "value": "16205210100" }, { "label": "国家税务总局清水县税务局办公室", "value": "16205210200" }, { "label": "国家税务总局清水县税务局法制股", "value": "16205210300" }, { "label": "国家税务总局清水县税务局收入核算股", "value": "16205210400" }, { "label": "国家税务总局清水县税务局征收管理股", "value": "16205210500" }, { "label": "国家税务总局清水县税务局人事教育股", "value": "16205210700" }, { "label": "国家税务总局清水县税务局纪检组", "value": "16205210800" }, { "label": "国家税务总局清水县税务局信息中心", "value": "16205210900" }, { "label": "国家税务总局清水县税务局第一税务分局", "value": "16205214000" }, { "label": "国家税务总局景泰县税务局寺滩税务分局", "value": "16204236500" }, { "label": "国家税务总局景泰县税务局喜泉税务分局", "value": "16204236400" }, { "label": "国家税务总局靖远县税务局", "value": "16204210000" }, { "label": "原甘肃省清水县国家税务局稽查局局长室", "value": "16205219001" }, { "label": "原甘肃省清水县国家税务局稽查局选案审理组", "value": "16205219002" }, { "label": "原甘肃省清水县国家税务局稽查局检查执行组", "value": "16205219003" }, { "label": "国家税务总局靖远县税务局北滩税务分局", "value": "16204216500" }, { "label": "国家税务总局秦安县税务局局长室", "value": "16205220100" }, { "label": "国家税务总局秦安县税务局办公室", "value": "16205220200" }, { "label": "国家税务总局秦安县税务局税政一股", "value": "16205220300" }, { "label": "国家税务总局秦安县税务局收入核算股", "value": "16205220400" }, { "label": "国家税务总局白银市税务局稽查局案件审理股", "value": "16204009003" }, { "label": "国家税务总局白银市税务局稽查局稽查一股", "value": "16204009004" }, { "label": "国家税务总局白银市税务局稽查局稽查二股", "value": "16204009005" }, { "label": "国家税务总局白银市税务局稽查局稽查三股", "value": "16204009006" }, { "label": "国家税务总局白银市税务局稽查局稽查四股", "value": "16204009007" }, { "label": "国家税务总局华亭市税务局", "value": "16227250000" }, { "label": "国家税务总局白银市白银区税务局局长室", "value": "16204020100" }, { "label": "国家税务总局白银市白银区税务局办公室", "value": "16204020200" }, { "label": "国家税务总局白银市白银区税务局税政一股", "value": "16204020300" }, { "label": "国家税务总局白银市白银区税务局收入核算股", "value": "16204020400" }, { "label": "国家税务总局白银市白银区税务局纳税服务股", "value": "16204020500" }, { "label": "国家税务总局白银市白银区税务局征收管理股", "value": "16204020600" }, { "label": "国家税务总局白银市白银区税务局财务管理股", "value": "16204020700" }, { "label": "国家税务总局白银市白银区税务局人事教育股", "value": "16204020800" }, { "label": "国家税务总局白银市白银区税务局纪检组", "value": "16204020900" }, { "label": "国家税务总局白银市白银区税务局机关党委", "value": "16204021000" }, { "label": "原甘肃省白银市白银区国家税务局机关党委办公室", "value": "16204021100" }, { "label": "原甘肃省白银市白银区国家税务局机关工会", "value": "16204021200" }, { "label": "国家税务总局白银市白银区税务局信息中心", "value": "16204021300" }, { "label": "国家税务总局白银市白银区税务局第一税务分局", "value": "16204024000" }, { "label": "国家税务总局华亭市税务局安口税务分局", "value": "16227256200" }, { "label": "国家税务总局华亭市税务局东华税务分局", "value": "16227256100" }, { "label": "国家税务总局华亭市税务局第二税务分局", "value": "16227256000" }, { "label": "国家税务总局华亭县税务局稽查局", "value": "16227259000" }, { "label": "国家税务总局华亭市税务局西华税务分局", "value": "16227256300" }, { "label": "国家税务总局环县税务局", "value": "16228220000" }, { "label": "国家税务总局环县税务局环城税务分局", "value": "16228226100" }, { "label": "国家税务总局环县税务局第二税务分局", "value": "16228226000" }, { "label": "国家税务总局环县税务局洪德税务分局", "value": "16228226300" }, { "label": "原甘肃省白银市白银区国家税务局稽查局局长室", "value": "16204029001" }, { "label": "原甘肃省白银市白银区国家税务局稽查局选案股", "value": "16204029002" }, { "label": "原甘肃省白银市白银区国家税务局稽查局审理股", "value": "16204029003" }, { "label": "原甘肃省白银市白银区国家税务局稽查局检查一股", "value": "16204029004" }, { "label": "原甘肃省白银市白银区国家税务局稽查局检查二股", "value": "16204029005" }, { "label": "原甘肃省白银市白银区国家税务局稽查局执行股", "value": "16204029006" }, { "label": "国家税务总局环县税务局虎洞税务分局", "value": "16228226400" }, { "label": "国家税务总局白银市平川区税务局局长室", "value": "16204030100" }, { "label": "国家税务总局白银市平川区税务局办公室", "value": "16204030200" }, { "label": "国家税务总局白银市平川区税务局税政一股", "value": "16204030300" }, { "label": "国家税务总局白银市平川区税务局收入核算股", "value": "16204030400" }, { "label": "国家税务总局白银市平川区税务局纳税服务股", "value": "16204030500" }, { "label": "国家税务总局白银市平川区税务局征收管理股", "value": "16204030600" }, { "label": "国家税务总局白银市平川区税务局人事教育股", "value": "16204030700" }, { "label": "国家税务总局白银市平川区税务局纪检组", "value": "16204030800" }, { "label": "国家税务总局白银市平川区税务局信息中心", "value": "16204030900" }, { "label": "国家税务总局白银市平川区税务局第一税务分局", "value": "16204034000" }, { "label": "国家税务总局环县税务局稽查局", "value": "16228229000" }, { "label": "国家税务总局环县税务局曲子税务分局", "value": "16228226200" }, { "label": "国家税务总局徽县税务局", "value": "16226300000" }, { "label": "国家税务总局徽县税务局城关税务分局", "value": "16226306100" }, { "label": "国家税务总局徽县税务局第二税务分局", "value": "16226306000" }, { "label": "国家税务总局徽县税务局伏镇税务分局", "value": "16226306300" }, { "label": "原甘肃省白银市平川区国家税务局稽查局局长室", "value": "16204039001" }, { "label": "原甘肃省白银市平川区国家税务局稽查局选案审理组", "value": "16204039002" }, { "label": "原甘肃省白银市平川区国家税务局稽查局检查执行组", "value": "16204039003" }, { "label": "原国家税务总局徽县税务局稽查局", "value": "16226309000" }, { "label": "国家税务总局靖远县税务局局长室", "value": "16204210100" }, { "label": "国家税务总局靖远县税务局办公室", "value": "16204210200" }, { "label": "国家税务总局靖远县税务局税政一股", "value": "16204210300" }, { "label": "国家税务总局靖远县税务局收入核算股", "value": "16204210400" }, { "label": "国家税务总局靖远县税务局纳税服务股", "value": "16204210500" }, { "label": "国家税务总局嘉峪关市税务局财产和行为税科", "value": "16202002200" }, { "label": "国家税务总局张掖市税务局社会保险费和非税收入科", "value": "16222001900" }, { "label": "国家税务总局嘉峪关市税务局纳税服务科", "value": "16202002300" }, { "label": "国家税务总局甘肃临夏经济开发区税务局综合业务股", "value": "16229284000" }, { "label": "国家税务总局甘肃临夏经济开发区税务局局长办公室", "value": "16229280100" }, { "label": "国家税务总局甘肃临夏经济开发区税务局信息中心", "value": "16229280200" }, { "label": "国家税务总局甘肃临夏经济开发区税务局综合行政股", "value": "16229280300" }, { "label": "国家税务总局甘肃定西经济开发区税务局", "value": "16224300000" }, { "label": "国家税务总局甘肃定西经济开发区税务局局长室", "value": "16224300100" }, { "label": "国家税务总局甘肃定西经济开发区税务局征收管理股", "value": "16224304000" }, { "label": "国家税务总局甘肃定西经济开发区税务局办公室(党委办公室)", "value": "16224300200" }, { "label": "国家税务总局白银市税务局第一稽查局综合股", "value": "16204009101" }, { "label": "国家税务总局白银市税务局第一稽查局第一稽查股", "value": "16204009102" }, { "label": "国家税务总局张掖市税务局税收经济分析科", "value": "16222002000" }, { "label": "国家税务总局兰州市税务局第一税务分局风险应对二股", "value": "16201910800" }, { "label": "国家税务总局张掖市税务局第三税务分局（税收风险管理局）", "value": "16222002100" }, { "label": "国家税务总局金昌市税务局稽查局案件管理股", "value": "16203009008" }, { "label": "国家税务总局张掖市税务局考核考评科", "value": "16222002200" }, { "label": "国家税务总局金昌市税务局个人所得税科", "value": "16203001600" }, { "label": "国家税务总局张掖市税务局纳税服务中心（税收宣传中心）", "value": "16222002300" }, { "label": "国家税务总局金昌市税务局财产和行为税科", "value": "16203001700" }, { "label": "国家税务总局金昌市税务局社会保险费和非税收入科", "value": "16203001800" }, { "label": "国家税务总局金昌市税务局税收经济分析科", "value": "16203001900" }, { "label": "国家税务总局金昌市税务局税收风险管理局", "value": "16203002000" }, { "label": "国家税务总局金昌市税务局考核考评科", "value": "16203002100" }, { "label": "国家税务总局张掖市税务局第一稽查局", "value": "16222009100" }, { "label": "国家税务总局金昌市税务局第一税务分局", "value": "16203002200" }, { "label": "国家税务总局兰州市税务局个人所得税科", "value": "16201002300" }, { "label": "国家税务总局金昌市税务局纳税服务中心", "value": "16203002300" }, { "label": "国家税务总局张掖市税务局第二稽查局", "value": "16222009200" }, { "label": "国家税务总局金昌市税务局机关党委", "value": "16203002400" }, { "label": "国家税务总局瓜州县税务局税政一股", "value": "16221269100" }, { "label": "国家税务总局天水市麦积区税务局道北税务分局", "value": "16205036900" }, { "label": "国家税务总局临夏县税务局机关党委", "value": "16229217000" }, { "label": "国家税务总局瓜州县税务局社会保险费和非税收入股", "value": "16221269300" }, { "label": "国家税务总局瓜州县税务局锁阳城税务分局", "value": "16221269700" }, { "label": "国家税务总局天水市麦积区税务局税政二股", "value": "16205031300" }, { "label": "国家税务总局正宁县税务局法制股", "value": "16228251300" }, { "label": "国家税务总局天水市麦积区税务局税收风险管理股", "value": "16205031500" }, { "label": "国家税务总局天水市麦积区税务局法制股", "value": "16205031600" }, { "label": "国家税务总局静宁县税务局八里税务分局", "value": "16227276800" }, { "label": "国家税务总局礼县税务局税收风险管理股", "value": "16226281300" }, { "label": "国家税务总局静宁县税务局城川税务分局", "value": "16227276900" }, { "label": "国家税务总局甘肃省税务局第一税务分局（大企业税收服务和管理局）", "value": "16200940000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局纪检组", "value": "16229270600" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局纳税服务股", "value": "16229271100" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局社会保险费和非税收入股", "value": "16229271300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局税政二股", "value": "16229271400" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局法制股", "value": "16229271500" }, { "label": "国家税务总局兰州市红古区税务局社会保险费和非税收入股", "value": "16201111100" }, { "label": "国家税务总局兰州市红古区税务局纳税服务股", "value": "16201111200" }, { "label": "国家税务总局兰州市红古区税务局税收风险管理股", "value": "16201111300" }, { "label": "国家税务总局兰州市红古区税务局财务管理股", "value": "16201111400" }, { "label": "国家税务总局兰州市红古区税务局机关党委", "value": "16201111500" }, { "label": "国家税务总局兰州市红古区税务局华龙税务分局", "value": "16201116300" }, { "label": "国家税务总局陇南市税务局稽查局检查二股", "value": "16226009010" }, { "label": "国家税务总局陇南市税务局稽查局检查三股", "value": "16226009011" }, { "label": "国家税务总局陇南市税务局稽查局执行股", "value": "16226009012" }, { "label": "国家税务总局兰州经济技术开发区税务局纳税服务股", "value": "16201051600" }, { "label": "国家税务总局天水市秦州区税务局风险管理股", "value": "16205027000" }, { "label": "国家税务总局武威市税务局第一税务分局领导", "value": "16223001201" }, { "label": "国家税务总局清水县税务局税收风险管理股", "value": "16205211400" }, { "label": "国家税务总局武威市税务局第一税务分局综合组", "value": "16223001202" }, { "label": "国家税务总局天水市秦州区税务局社会保险费和非税收入股", "value": "16205027100" }, { "label": "国家税务总局文县税务局社会保险费和非税收入股", "value": "16226261100" }, { "label": "国家税务总局和政县税务局税政二股", "value": "16229250701" }, { "label": "国家税务总局成县税务局法制股", "value": "16226241000" }, { "label": "国家税务总局庆城县税务局财务管理股", "value": "16228211000" }, { "label": "国家税务总局广河县税务局税政二股", "value": "16229240900" }, { "label": "国家税务总局清水县税务局山门税务分局", "value": "16205216300" }, { "label": "国家税务总局和政县税务局收入核算股", "value": "16229250702" }, { "label": "国家税务总局文县税务局税政一股", "value": "16226261200" }, { "label": "国家税务总局成县税务局财务管理股", "value": "16226241100" }, { "label": "国家税务总局临泽县税务局风险管理股", "value": "16222241200" }, { "label": "国家税务总局金昌市金川区税务局新华路税务分局", "value": "16203026800" }, { "label": "国家税务总局临泽县税务局机关党委", "value": "16222241400" }, { "label": "国家税务总局临泽县税务局社会保险费和非税收入股", "value": "16222241500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局第二税务分局", "value": "16221256011" }, { "label": "国家税务总局武威市税务局纳税服务中心", "value": "16223002300" }, { "label": "国家税务总局武威市税务局第一稽查局", "value": "16223009100" }, { "label": "国家税务总局兰州市税务局社会保险费和非税收入科", "value": "16201002400" }, { "label": "国家税务总局兰州市税务局税收经济分析科", "value": "16201002500" }, { "label": "国家税务总局兰州市税务局第三税务分局（税收风险管理局）", "value": "16201002600" }, { "label": "国家税务总局庆阳市税务局个人所得税科", "value": "16228001700" }, { "label": "国家税务总局兰州市税务局考核考评科", "value": "16201002700" }, { "label": "国家税务总局庆阳市税务局财产和行为税科", "value": "16228001800" }, { "label": "国家税务总局兰州市税务局党建工作科", "value": "16201002800" }, { "label": "国家税务总局兰州市税务局纳税服务中心（税收宣传中心）", "value": "16201002900" }, { "label": "国家税务总局庆阳市税务局社会保险费和非税收入科", "value": "16228001900" }, { "label": "国家税务总局庆阳市税务局税收经济分析科", "value": "16228002000" }, { "label": "国家税务总局庆阳市税务局税收风险管理局", "value": "16228002100" }, { "label": "国家税务总局兰州市税务局第一稽查局", "value": "16201009100" }, { "label": "国家税务总局庆阳市税务局考核考评科", "value": "16228002200" }, { "label": "国家税务总局庆阳市税务局系统党建工作科", "value": "16228002300" }, { "label": "国家税务总局庆阳市税务局纳税服务中心", "value": "16228002400" }, { "label": "国家税务总局兰州市税务局第一稽查局局长室", "value": "16201009101" }, { "label": "国家税务总局兰州市税务局第一稽查局综合管理股", "value": "16201009102" }, { "label": "国家税务总局庆阳市税务局第一稽查局", "value": "16228009100" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查一股", "value": "16201009103" }, { "label": "国家税务总局庆阳市税务局第二稽查局", "value": "16228009200" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查二股", "value": "16201009104" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查三股", "value": "16201009105" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查四股", "value": "16201009106" }, { "label": "国家税务总局兰州市税务局第二稽查局", "value": "16201009200" }, { "label": "国家税务总局兰州市税务局第二稽查局局长室", "value": "16201009201" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局风险管理股", "value": "16229270900" }, { "label": "国家税务总局兰州市红古区税务局税政二股", "value": "16201111000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局征收管理股", "value": "16229271000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局收入核算股", "value": "16229271200" }, { "label": "国家税务总局榆中县税务局财务股", "value": "16201236600" }, { "label": "国家税务总局榆中县税务局纳税服务股", "value": "16201236700" }, { "label": "国家税务总局榆中县税务局税收风险管理股", "value": "16201236800" }, { "label": "国家税务总局古浪县税务局税政二股", "value": "16223231000" }, { "label": "国家税务总局古浪县税务局财务管理股", "value": "16223231100" }, { "label": "国家税务总局夏河县税务局收入核算股", "value": "16230270800" }, { "label": "国家税务总局古浪县税务局社会保险费和非税收入股", "value": "16223231500" }, { "label": "国家税务总局酒泉市税务局纳税服务中心（税收宣传中心）", "value": "16221001700" }, { "label": "国家税务总局酒泉市税务局个人所得税科", "value": "16221001800" }, { "label": "国家税务总局酒泉市税务局税收经济分析科", "value": "16221001900" }, { "label": "国家税务总局酒泉市税务局考核考评科", "value": "16221002000" }, { "label": "国家税务总局酒泉市税务局党建工作科", "value": "16221002100" }, { "label": "国家税务总局酒泉市税务局财产和行为税科", "value": "16221002200" }, { "label": "国家税务总局酒泉市税务局社会保险费和非税收入科", "value": "16221002300" }, { "label": "国家税务总局酒泉市税务局第二税务分局（税收风险管理局）", "value": "16221002400" }, { "label": "国家税务总局兰州新区税务局社会保险费和非税收入科", "value": "16295001000" }, { "label": "国家税务总局兰州新区税务局货物和劳务税科", "value": "16295001100" }, { "label": "国家税务总局兰州新区税务局企业所得税科", "value": "16295001200" }, { "label": "国家税务总局兰州新区税务局个人所得税科", "value": "16295001300" }, { "label": "国家税务总局兰州新区税务局财产和行为税科", "value": "16295001400" }, { "label": "国家税务总局兰州新区税务局财务管理科", "value": "16295001500" }, { "label": "国家税务总局兰州新区税务局考核考评科", "value": "16295001600" }, { "label": "国家税务总局兰州新区税务局纳税服务科", "value": "16295001700" }, { "label": "国家税务总局兰州新区税务局税收风险管理局", "value": "16295001800" }, { "label": "国家税务总局兰州新区税务局机关党委", "value": "16295001900" }, { "label": "国家税务总局兰州新区税务局稽查局", "value": "16295009000" }, { "label": "国家税务总局兰州新区税务局稽查局选案科", "value": "16295009001" }, { "label": "国家税务总局兰州新区税务局稽查局检查科", "value": "16295009002" }, { "label": "国家税务总局兰州新区税务局稽查局执行科", "value": "16295009003" }, { "label": "国家税务总局兰州新区税务局稽查局审理科", "value": "16295009004" }, { "label": "国家税务总局兰州新区税务局稽查局双随机检查部门", "value": "16295009005" }, { "label": "国家税务总局兰州新区税务局中川税务所", "value": "16295002000" }, { "label": "国家税务总局临夏回族自治州税务局考核考评科", "value": "16229002100" }, { "label": "国家税务总局兰州新区税务局纳税服务中心", "value": "16295002100" }, { "label": "国家税务总局临夏回族自治州税务局个人所得税科", "value": "16229001600" }, { "label": "国家税务总局临夏回族自治州税务局财产和行为税科", "value": "16229001700" }, { "label": "国家税务总局临夏回族自治州税务局社会保险费和非税收入科", "value": "16229001800" }, { "label": "国家税务总局临夏回族自治州税务局税收经济分析科", "value": "16229001900" }, { "label": "国家税务总局临夏回族自治州税务局税收风险管理局", "value": "16229002000" }, { "label": "国家税务总局临夏回族自治州税务局系统党建工作科", "value": "16229002200" }, { "label": "国家税务总局临夏回族自治州税务局老干部科", "value": "16229002300" }, { "label": "国家税务总局临夏回族自治州税务局纳税服务中心", "value": "16229002400" }, { "label": "国家税务总局临夏回族自治州税务局第一税务分局", "value": "16229002500" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局", "value": "16229009007" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局", "value": "16229009008" }, { "label": "国家税务总局临夏回族自治州税务局稽查局案件管理股", "value": "16229009009" }, { "label": "国家税务总局临夏回族自治州税务局稽查局综合股", "value": "16229009010" }, { "label": "国家税务总局天水市税务局考核考评科", "value": "16205002000" }, { "label": "国家税务总局金昌市税务局第一税务分局局领导", "value": "16203002201" }, { "label": "国家税务总局金昌市税务局第一税务分局综合科", "value": "16203002202" }, { "label": "国家税务总局金昌市税务局第一税务分局管理科", "value": "16203002203" }, { "label": "国家税务总局金昌市税务局第一税务分局征收科", "value": "16203002204" }, { "label": "国家税务总局西和县税务局社会保险费和非税收入股", "value": "16226271300" }, { "label": "国家税务总局和政县税务局财务管理股", "value": "16229250705" }, { "label": "国家税务总局广河县税务局纳税服务股", "value": "16229241200" }, { "label": "国家税务总局庆城县税务局桐川税务分局", "value": "16228216500" }, { "label": "国家税务总局康县税务局平洛税务分局", "value": "16226256300" }, { "label": "国家税务总局正宁县税务局社会保险费和非税收入股", "value": "16228251400" }, { "label": "国家税务总局酒泉市肃州区税务局税政二股", "value": "16221020101" }, { "label": "国家税务总局山丹县税务局税政一股", "value": "16222261000" }, { "label": "国家税务总局金昌经济技术开发区税务局社会保险费和非税收入股", "value": "16203026510" }, { "label": "国家税务总局张掖市甘州区税务局税政一股", "value": "16222011200" }, { "label": "国家税务总局康乐县税务局税政一股", "value": "16229224002" }, { "label": "国家税务总局酒泉市肃州区税务局法制股", "value": "16221020102" }, { "label": "国家税务总局正宁县税务局税收风险管理股", "value": "16228251500" }, { "label": "国家税务总局环县税务局木钵税务分局", "value": "16228226700" }, { "label": "国家税务总局甘谷县税务局税政二股", "value": "16205231100" }, { "label": "国家税务总局康县税务局税政二股", "value": "16226251000" }, { "label": "国家税务总局平凉市税务局个人所得税科", "value": "16227001800" }, { "label": "国家税务总局兰州市税务局第二稽查局综合管理股", "value": "16201009202" }, { "label": "国家税务总局平凉市税务局财产和行为税科", "value": "16227001900" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查一股", "value": "16201009203" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查二股", "value": "16201009204" }, { "label": "国家税务总局平凉市税务局社会保险费和非税收入科", "value": "16227002000" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查三股", "value": "16201009205" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查四股", "value": "16201009206" }, { "label": "国家税务总局平凉市税务局税收经济分析科", "value": "16227002100" }, { "label": "国家税务总局平凉市税务局税收风险管理局", "value": "16227002200" }, { "label": "国家税务总局平凉市税务局考核考评科", "value": "16227002300" }, { "label": "国家税务总局陇南市税务局第一稽查局", "value": "16226009007" }, { "label": "国家税务总局平凉市税务局系统党建工作科", "value": "16227002400" }, { "label": "国家税务总局平凉市税务局纳税服务中心", "value": "16227002500" }, { "label": "国家税务总局陇南市税务局第二稽查局", "value": "16226009008" }, { "label": "国家税务总局陇南市税务局第三稽查局", "value": "16226009009" }, { "label": "国家税务总局平凉市税务局第一稽查局", "value": "16227009100" }, { "label": "国家税务总局平凉市税务局第二稽查局", "value": "16227009200" }, { "label": "国家税务总局陇南市税务局考核考评科", "value": "16226001800" }, { "label": "国家税务总局陇南市税务局税收经济分析科", "value": "16226001900" }, { "label": "国家税务总局陇南市税务局税收风险管理局", "value": "16226002000" }, { "label": "国家税务总局陇南市税务局社会保险费和非税收入科", "value": "16226002100" }, { "label": "国家税务总局天水市税务局个人所得税科", "value": "16205001500" }, { "label": "国家税务总局陇南市税务局财产和行为税科", "value": "16226002200" }, { "label": "国家税务总局天水市税务局财产和行为税科", "value": "16205001600" }, { "label": "国家税务总局陇南市税务局个人所得税科", "value": "16226002300" }, { "label": "国家税务总局天水市税务局社会保险费和非税收入科", "value": "16205001700" }, { "label": "国家税务总局陇南市税务局纳税服务中心", "value": "16226002400" }, { "label": "国家税务总局陇南市税务局系统党建工作科", "value": "16226002500" }, { "label": "国家税务总局天水市税务局税收经济分析科", "value": "16205001800" }, { "label": "国家税务总局天水市税务局第三税务分局（税收风险管理局）", "value": "16205001900" }, { "label": "国家税务总局天水市税务局老干部科", "value": "16205002100" }, { "label": "国家税务总局天水市税务局党建工作科", "value": "16205002200" }, { "label": "国家税务总局天水市税务局纳税服务中心（税收宣传中心）", "value": "16205002300" }, { "label": "国家税务总局天水市税务局第一稽查局", "value": "16205009100" }, { "label": "国家税务总局天水市税务局第二稽查局", "value": "16205009200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局第二税务分局", "value": "16229276400" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局机关党委", "value": "16229270700" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局财务管理股", "value": "16229270800" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局双随机检查部门", "value": "16221259004" }, { "label": "原甘肃省玉门市国家税务局稽查局双随机检查部门", "value": "16221019005" }, { "label": "原甘肃省敦煌市国家税务局稽查局双随机检查部门", "value": "16221039005" }, { "label": "国家税务总局永登县税务局税政二股", "value": "16201211100" }, { "label": "国家税务总局庆阳市税务局稽查局双随机检查部门", "value": "16228009007" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局双随机检查部门", "value": "16228019007" }, { "label": "原甘肃省庆城县国家税务局稽查局双随机检查部门", "value": "16228219004" }, { "label": "原甘肃省静宁县国家税务局稽查局双随机检查部门", "value": "16227279005" }, { "label": "国家税务总局酒泉市税务局稽查局双随机检查部门", "value": "16221009009" }, { "label": "国家税务总局兰州市税务局稽查局稽查四股", "value": "16201009011" }, { "label": "原酒泉市肃州区国家税务局稽查局双随机检查部门", "value": "16221029005" }, { "label": "原甘肃省金塔县国家税务局稽查局双随机检查部门", "value": "16221239005" }, { "label": "原甘肃省瓜州县国家税务局稽查局双随机检查部门", "value": "16221269005" }, { "label": "原甘肃省定西市安定区国家税务局稽查局双随机检查部门", "value": "16224219004" }, { "label": "原甘肃省通渭县国家税务局稽查局双随机检查部门", "value": "16224249004" }, { "label": "原甘肃省陇西县国家税务局稽查局双随机检查部门", "value": "16224259004" }, { "label": "原甘肃省渭源县国家税务局稽查局双随机检查部门", "value": "16224269004" }, { "label": "原甘肃省临洮县国家税务局稽查局双随机检查部门", "value": "16224279004" }, { "label": "原甘肃省环县国家税务局稽查局双随机检查部门", "value": "16228229004" }, { "label": "原甘肃省华池县国家税务局稽查局双随机检查部门", "value": "16228239004" }, { "label": "原甘肃省合水县国家税务局稽查局双随机检查部门", "value": "16228249004" }, { "label": "原甘肃省正宁县国家税务局稽查局双随机检查部门", "value": "16228259004" }, { "label": "原甘肃省宁县国家税务局稽查局双随机检查部门", "value": "16228269004" }, { "label": "原甘肃省镇原县国家税务局稽查局双随机检查部门", "value": "16228279004" }, { "label": "国家税务总局定西市税务局稽查局双随机检查部门", "value": "16224009008" }, { "label": "原甘肃省康县国家税务局稽查局双随机检查部门", "value": "16226259004" }, { "label": "原甘肃省西和县国家税务局稽查局双随机检查部门", "value": "16226279004" }, { "label": "原甘肃省礼县国家税务局稽查局双随机检查部门", "value": "16226289004" }, { "label": "原甘肃省徽县国家税务局稽查局双随机检查部门", "value": "16226309004" }, { "label": "原甘肃省两当县国家税务局稽查局双随机检查部门", "value": "16226299004" }, { "label": "国家税务总局临夏回族自治州税务局稽查局双随机检查部门", "value": "16229009006" }, { "label": "原甘肃省漳县国家税务局稽查局双随机检查部门", "value": "16224289004" }, { "label": "原甘肃省岷县国家税务局稽查局双随机检查部门", "value": "16224299004" }, { "label": "国家税务总局陇南市税务局稽查局双随机检查部门", "value": "16226009006" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局双随机检查部门", "value": "16226219004" }, { "label": "原甘肃省成县国家税务局稽查局双随机检查部门", "value": "16226249004" }, { "label": "原甘肃省文县国家税务局稽查局双随机检查部门", "value": "16226269004" }, { "label": "原甘肃省宕昌县国家税务局稽查局双随机检查部门", "value": "16226239004" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局双随机检查部门", "value": "16230009007" }, { "label": "原甘肃省碌曲县国家税务局稽查局双随机检查部门", "value": "16230269004" }, { "label": "原甘肃省临夏市国家税务局稽查局双随机检查部门", "value": "16229019006" }, { "label": "国家税务总局皋兰县税务局财务管理股", "value": "16201221000" }, { "label": "国家税务总局皋兰县税务局机关党委", "value": "16201221100" }, { "label": "国家税务总局皋兰县税务局纳税服务股", "value": "16201221200" }, { "label": "国家税务总局皋兰县税务局税收风险管理股", "value": "16201221300" }, { "label": "国家税务总局永登县税务局社会保险费和非税收入股", "value": "16201211200" }, { "label": "国家税务总局永登县税务局纳税服务股", "value": "16201211300" }, { "label": "国家税务总局皋兰县税务局社会保险费和非税收入股", "value": "16201221400" }, { "label": "国家税务总局皋兰县税务局税政二股", "value": "16201221500" }, { "label": "国家税务总局榆中县税务局第二税务分局", "value": "16201237300" }, { "label": "国家税务总局夏河县税务局税收风险管理股", "value": "16230270900" }, { "label": "国家税务总局西和县税务局机关党委", "value": "16226271400" }, { "label": "国家税务总局夏河县税务局社会保险费和非税收入股", "value": "16230271000" }, { "label": "国家税务总局西和县税务局风险管理股", "value": "16226271500" }, { "label": "国家税务总局夏河县税务局财务管理股", "value": "16230271400" }, { "label": "国家税务总局陇南市武都区税务局税收风险管理股", "value": "16226211400" }, { "label": "国家税务总局夏河县税务局阿木去乎税务分局", "value": "16230276300" }, { "label": "国家税务总局陇南市武都区税务局财务管理股", "value": "16226211500" }, { "label": "国家税务总局临夏县税务局风险管理股", "value": "16229213000" }, { "label": "国家税务总局正宁县税务局机关党委", "value": "16228251100" }, { "label": "国家税务总局礼县税务局法制股", "value": "16226281000" }, { "label": "国家税务总局临夏县税务局财务管理股", "value": "16229215000" }, { "label": "国家税务总局静宁县税务局税政二股", "value": "16227271200" }, { "label": "国家税务总局天水市麦积区税务局元龙税务分局", "value": "16205036800" }, { "label": "国家税务总局礼县税务局税政二股", "value": "16226281100" }, { "label": "国家税务总局静宁县税务局法制股", "value": "16227271300" }, { "label": "国家税务总局武威市凉州区税务局武南税务分局", "value": "16223016600" }, { "label": "国家税务总局武威市凉州区税务局西营税务分局", "value": "16223017000" }, { "label": "国家税务总局西和县税务局", "value": "16226270000" }, { "label": "原甘肃省西和县国家税务局稽查局局长室", "value": "16226279001" }, { "label": "原甘肃省西和县国家税务局稽查局选案审理组", "value": "16226279002" }, { "label": "原甘肃省西和县国家税务局稽查局检查执行组", "value": "16226279003" }, { "label": "国家税务总局西和县税务局汉源税务分局", "value": "16226276400" }, { "label": "国家税务总局礼县税务局局长室", "value": "16226280100" }, { "label": "国家税务总局礼县税务局办公室", "value": "16226280200" }, { "label": "国家税务总局礼县税务局税政一股", "value": "16226280300" }, { "label": "国家税务总局礼县税务局收入核算股", "value": "16226280400" }, { "label": "国家税务总局礼县税务局纳税服务股", "value": "16226280500" }, { "label": "国家税务总局礼县税务局征收管理股", "value": "16226280600" }, { "label": "国家税务总局礼县税务局人事教育股", "value": "16226280700" }, { "label": "国家税务总局礼县税务局纪检组", "value": "16226280800" }, { "label": "国家税务总局礼县税务局信息中心", "value": "16226280900" }, { "label": "国家税务总局礼县税务局第一税务分局", "value": "16226284000" }, { "label": "国家税务总局西和县税务局第二税务分局", "value": "16226276000" }, { "label": "国家税务总局西和县税务局何坝税务分局", "value": "16226276200" }, { "label": "原国家税务总局西和县税务局稽查局", "value": "16226279000" }, { "label": "国家税务总局西和县税务局石峡税务分局", "value": "16226276100" }, { "label": "国家税务总局西和县税务局长道税务分局", "value": "16226276300" }, { "label": "国家税务总局夏河县税务局", "value": "16230270000" }, { "label": "原甘肃省礼县国家税务局稽查局局长室", "value": "16226289001" }, { "label": "原甘肃省礼县国家税务局稽查局选案审理组", "value": "16226289002" }, { "label": "原甘肃省礼县国家税务局稽查局检查执行组", "value": "16226289003" }, { "label": "国家税务总局夏河县税务局第二税务分局", "value": "16230276100" }, { "label": "国家税务总局徽县税务局局长室", "value": "16226300100" }, { "label": "国家税务总局徽县税务局办公室", "value": "16226300200" }, { "label": "国家税务总局徽县税务局法制股", "value": "16226300300" }, { "label": "国家税务总局徽县税务局收入核算股", "value": "16226300400" }, { "label": "国家税务总局徽县税务局纳税服务股", "value": "16226300500" }, { "label": "国家税务总局徽县税务局征收管理股", "value": "16226300600" }, { "label": "国家税务总局徽县税务局人事教育股", "value": "16226300700" }, { "label": "国家税务总局徽县税务局纪检组", "value": "16226300800" }, { "label": "国家税务总局张家川回族自治县税务局税政一股", "value": "16205250900" }, { "label": "国家税务总局平凉工业园区税务局纪检组", "value": "16227020800" }, { "label": "国家税务总局康乐县税务局税政二股", "value": "16229224003" }, { "label": "国家税务总局碌曲县税务局纳税服务股", "value": "16230261000" }, { "label": "国家税务总局宁县税务局税收风险管理股", "value": "16228261200" }, { "label": "国家税务总局灵台县税务局独店税务分局", "value": "16227236500" }, { "label": "国家税务总局兰州高新技术产业开发区税务局财务管理股", "value": "16298001700" }, { "label": "国家税务总局肃南裕固族自治县税务局社会保险费和非税收入股", "value": "16222221500" }, { "label": "国家税务总局崇信县税务局税收风险管理股", "value": "16227241400" }, { "label": "国家税务总局合水县税务局财务管理股", "value": "16228241400" }, { "label": "国家税务总局环县税务局财务管理股", "value": "16228221400" }, { "label": "国家税务总局宁县税务局财务管理股", "value": "16228261300" }, { "label": "国家税务总局崇信县税务局社会保险费和非税收入股", "value": "16227241500" }, { "label": "国家税务总局肃北蒙古族自治县税务局收入核算股", "value": "16221246800" }, { "label": "国家税务总局夏河县税务局税政一股", "value": "16230271100" }, { "label": "国家税务总局白银市税务局第一稽查局局长室", "value": "16204009104" }, { "label": "国家税务总局夏河县税务局税政二股", "value": "16230271200" }, { "label": "国家税务总局康县税务局机关党委", "value": "16226251500" }, { "label": "国家税务总局合水县税务局税收风险管理股", "value": "16228241500" }, { "label": "国家税务总局宁县税务局法制股", "value": "16228261400" }, { "label": "国家税务总局平凉市崆峒区税务局风险管理股", "value": "16227011500" }, { "label": "国家税务总局临夏市税务局社会保险费和非税收入股", "value": "16229011400" }, { "label": "国家税务总局宁县税务局第二税务分局", "value": "16228266600" }, { "label": "国家税务总局灵台县税务局税政二股", "value": "16227232000" }, { "label": "国家税务总局肃北蒙古族自治县税务局机关党委", "value": "16221247000" }, { "label": "国家税务总局临夏市税务局风险管理股", "value": "16229011500" }, { "label": "国家税务总局兰州市七里河区税务局团委会", "value": "16201031800" }, { "label": "国家税务总局两当县税务局机关党委(党建工作股)", "value": "16226297000" }, { "label": "国家税务总局平凉市崆峒区税务局法制股", "value": "16227011400" }, { "label": "国家税务总局灵台县税务局机关党委", "value": "16227238000" }, { "label": "国家税务总局永昌县税务局纳税服务股", "value": "16203217000" }, { "label": "国家税务总局秦安县税务局叶堡税务分局", "value": "16205226500" }, { "label": "国家税务总局白银市平川区税务局税收风险管理股", "value": "16204037000" }, { "label": "国家税务总局庄浪县税务局法制股", "value": "16227261000" }, { "label": "国家税务总局岷县税务局税政二股", "value": "16224291000" }, { "label": "国家税务总局白银市白银区税务局王岘税务所", "value": "16204026800" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局机关党委", "value": "16221256001" }, { "label": "国家税务总局酒泉市肃州区税务局社会保险费和非税收入股", "value": "16221020103" }, { "label": "国家税务总局庄浪县税务局税政二股", "value": "16227261100" }, { "label": "国家税务总局华池县税务局财务管理股", "value": "16228232100" }, { "label": "国家税务总局秦安县税务局税政二股", "value": "16205221000" }, { "label": "中共国家税务总局白银高新技术产业开发区税务局委员会纪律检查组", "value": "16204041600" }, { "label": "国家税务总局岷县税务局法制股", "value": "16224291100" }, { "label": "国家税务总局白银市平川区税务局机关党委", "value": "16204038000" }, { "label": "国家税务总局兰州市七里河区税务局建兰路税务分局", "value": "16201037400" }, { "label": "国家税务总局庄浪县税务局税收风险管理股", "value": "16227261200" }, { "label": "国家税务总局酒泉市肃州区税务局财务管理股", "value": "16221020104" }, { "label": "国家税务总局岷县税务局财务管理股", "value": "16224291200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局收入核算股", "value": "16221256002" }, { "label": "国家税务总局秦安县税务局纳税服务股", "value": "16205221200" }, { "label": "国家税务总局华池县税务局人事教育股", "value": "16228232200" }, { "label": "国家税务总局永昌县税务局社会保险费和非税收入股", "value": "16203217400" }, { "label": "国家税务总局武山县税务局法制股", "value": "16205240900" }, { "label": "国家税务总局兰州市七里河区税务局西湖税务分局", "value": "16201037500" }, { "label": "国家税务总局秦安县税务局风险管理股", "value": "16205221300" }, { "label": "国家税务总局合水县税务局吉岘税务分局", "value": "16228246300" }, { "label": "国家税务总局永昌县税务局机关党委", "value": "16203217500" }, { "label": "国家税务总局岷县税务局社会保险费和非税收入股", "value": "16224291300" }, { "label": "国家税务总局秦安县税务局财务管理股", "value": "16205221400" }, { "label": "国家税务总局华池县税务局税收风险管理股", "value": "16228232300" }, { "label": "国家税务总局白银市白银区税务局工农路税务分局", "value": "16204026900" }, { "label": "国家税务总局合水县税务局店子税务分局", "value": "16228246400" }, { "label": "国家税务总局兰州市七里河区税务局晏家坪税务分局", "value": "16201037700" }, { "label": "国家税务总局武山县税务局社会保险费和非税收入股", "value": "16205241100" }, { "label": "国家税务总局岷县税务局机关党委", "value": "16224291500" }, { "label": "国家税务总局肃北蒙古族自治县税务局征收管理股", "value": "16221247200" }, { "label": "国家税务总局临潭县税务局税政二股", "value": "16230210800" }, { "label": "国家税务总局庄浪县税务局财务管理股", "value": "16227261400" }, { "label": "国家税务总局定西市安定区税务局法制股", "value": "16224216400" }, { "label": "国家税务总局兰州市西固区税务局临洮街税务分局", "value": "16201046900" }, { "label": "国家税务总局庄浪县税务局机关党委", "value": "16227261500" }, { "label": "国家税务总局定西市安定区税务局税政二股", "value": "16224216500" }, { "label": "国家税务总局白银市白银区税务局法制股", "value": "16204021400" }, { "label": "国家税务总局定西市安定区税务局社会保险费和非税收入股", "value": "16224216600" }, { "label": "国家税务总局武山县税务局财务管理股", "value": "16205241400" }, { "label": "国家税务总局兰州市西固区税务局税政二股", "value": "16201041200" }, { "label": "国家税务总局临潭县税务局收入核算股", "value": "16230211000" }, { "label": "国家税务总局渭源县税务局机关党委", "value": "16224261300" }, { "label": "国家税务总局华池县税务局元城税务分局", "value": "16228236300" }, { "label": "国家税务总局武山县税务局机关党委", "value": "16205241500" }, { "label": "国家税务总局肃南裕固族自治县税务局机关党委", "value": "16222221600" }, { "label": "国家税务总局高台县税务局税收风险管理股", "value": "16222251300" }, { "label": "国家税务总局华池县税务局山庄税务分局", "value": "16228236400" }, { "label": "国家税务总局肃南裕固族自治县税务局财务管理股", "value": "16222221700" }, { "label": "国家税务总局庆城县税务局机关党委", "value": "16228211100" }, { "label": "国家税务总局成县税务局税收风险管理股", "value": "16226241200" }, { "label": "国家税务总局文县税务局税政二股", "value": "16226261300" }, { "label": "国家税务总局天祝藏族自治县税务局税政一股", "value": "16223261200" }, { "label": "国家税务总局天祝藏族自治县税务局税政二股", "value": "16223261300" }, { "label": "国家税务总局清水县税务局纳税服务股", "value": "16205211300" }, { "label": "国家税务总局徽县税务局税政一股", "value": "16226301100" }, { "label": "国家税务总局天祝藏族自治县税务局风险管理股", "value": "16223261400" }, { "label": "国家税务总局和政县税务局风险管理股", "value": "16229250703" }, { "label": "国家税务总局庆城县税务局社会保险和非税收入股", "value": "16228211400" }, { "label": "国家税务总局庆城县税务局风险管理股", "value": "16228211500" }, { "label": "国家税务总局和政县税务局纳税服务股", "value": "16229250704" }, { "label": "国家税务总局天祝藏族自治县税务局第二税务分局", "value": "16223266400" }, { "label": "国家税务总局成县税务局机关党委", "value": "16226241300" }, { "label": "国家税务总局徽县税务局税政二股", "value": "16226301200" }, { "label": "国家税务总局和政县税务局社会保险费和非税收入股", "value": "16229250706" }, { "label": "国家税务总局庆城县税务局三十铺税务分局", "value": "16228216400" }, { "label": "国家税务总局广河县税务局收入核算股", "value": "16229241100" }, { "label": "国家税务总局和政县税务局机关党委", "value": "16229250707" }, { "label": "国家税务总局徽县税务局社会保险费和非税收入股", "value": "16226301300" }, { "label": "国家税务总局广河县税务局风险管理股", "value": "16229241300" }, { "label": "国家税务总局庆城县税务局白马税务分局", "value": "16228216600" }, { "label": "国家税务总局广河县税务局财务管理股", "value": "16229241400" }, { "label": "国家税务总局文县税务局风险管理股", "value": "16226261400" }, { "label": "原甘肃省兰州经济技术开发区国家税务局机关工会委员会", "value": "16201051200" }, { "label": "国家税务总局兰州经济技术开发区税务局第一税务分局（办税服务厅）", "value": "16201054000" }, { "label": "国家税务总局肃北蒙古族自治县税务局党城湾税务分局", "value": "16221246000" }, { "label": "国家税务总局肃北蒙古族自治县税务局稽查局", "value": "16221249000" }, { "label": "国家税务总局肃北蒙古族自治县税务局马鬃山税务分局", "value": "16221246100" }, { "label": "国家税务总局天水经济技术开发区税务局", "value": "16205980000" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局局长室", "value": "16201059001" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局审理委员会", "value": "16201059003" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局综合科", "value": "16201059004" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局案件管理科", "value": "16201059005" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查一科", "value": "16201059006" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查二科", "value": "16201059007" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查三科", "value": "16201059008" }, { "label": "原天水经济技术开发区国家税务局第二税务分局", "value": "16205986100" }, { "label": "国家税务总局兰州新区税务局局领导", "value": "16295000100" }, { "label": "国家税务总局兰州新区税务局办公室", "value": "16295000200" }, { "label": "国家税务总局兰州新区税务局法制科", "value": "16295000300" }, { "label": "国家税务总局兰州新区税务局收入核算科", "value": "16295000400" }, { "label": "国家税务总局兰州新区税务局第一税务所", "value": "16295000500" }, { "label": "国家税务总局兰州新区税务局征收管理科", "value": "16295000600" }, { "label": "国家税务总局兰州新区税务局人事教育科", "value": "16295000700" }, { "label": "国家税务总局兰州新区税务局纪检组", "value": "16295000800" }, { "label": "国家税务总局兰州新区税务局信息中心", "value": "16295000900" }, { "label": "国家税务总局兰州新区税务局第二税务所", "value": "16295006000" }, { "label": "国家税务总局兰州新区税务局西岔税务所", "value": "16295006100" }, { "label": "国家税务总局天水经济技术开发区税务局华圆路税务分局", "value": "16205986000" }, { "label": "甘肃省矿区税务局局长室", "value": "16200950100" }, { "label": "甘肃矿区税务局综合业务科", "value": "16200950200" }, { "label": "甘肃矿区税务局税源管理科", "value": "16200956000" }, { "label": "甘肃矿区税务局稽查科", "value": "16200959000" }, { "label": "原甘肃省临夏县国家税务局稽查局双随机检查部门", "value": "16229219004" }, { "label": "原甘肃省康乐县国家税务局稽查局双随机检查部门", "value": "16229229004" }, { "label": "原甘肃省永靖县国家税务局稽查局双随机检查部门", "value": "16229239004" }, { "label": "原甘肃省广河县国家税务局稽查局双随机检查部门", "value": "16229249004" }, { "label": "原甘肃省和政县国家税务局稽查局双随机检查部门", "value": "16229259004" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局双随机检查部门", "value": "16229269004" }, { "label": "原甘肃省积石山县国家税务局稽查局双随机检查部门", "value": "16229279004" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局双随机检查部门", "value": "16298009008" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局双随机检查部门", "value": "16201059009" }, { "label": "国家税务总局兰州市税务局稽查局双随机检查部门", "value": "16201009012" }, { "label": "国家税务总局甘肃省税务局稽查双随机检查部门", "value": "16200900800" }, { "label": "国家税务总局兰州市七里河区税务局财务管理股", "value": "16201031100" }, { "label": "国家税务总局白银市税务局稽查局选案股", "value": "16204009009" }, { "label": "国家税务总局白银市税务局第一稽查局", "value": "16204009100" }, { "label": "国家税务总局白银市税务局个人所得税科", "value": "16204001700" }, { "label": "国家税务总局白银市税务局财产和行为税科", "value": "16204001800" }, { "label": "国家税务总局白银市税务局第一稽查局第二稽查股", "value": "16204009103" }, { "label": "国家税务总局白银市税务局纳税服务中心", "value": "16204001600" }, { "label": "国家税务总局白银市税务局社会保险费和非税收入科", "value": "16204001900" }, { "label": "国家税务总局白银市税务局税收经济分析科", "value": "16204002000" }, { "label": "国家税务总局白银市税务局税收风险管理局", "value": "16204002100" }, { "label": "国家税务总局白银市税务局考核考评科", "value": "16204002200" }, { "label": "国家税务总局白银市税务局老干部科", "value": "16204002300" }, { "label": "国家税务总局白银市税务局系统党建工作科", "value": "16204002400" }, { "label": "国家税务总局定西市税务局个人所得税科", "value": "16224001700" }, { "label": "国家税务总局定西市税务局财产和行为税科", "value": "16224001800" }, { "label": "国家税务总局定西市税务局社会保险费和非税收入科", "value": "16224001900" }, { "label": "国家税务总局定西市税务局税收经济分析科", "value": "16224002000" }, { "label": "国家税务总局定西市税务局税收风险管理局", "value": "16224002100" }, { "label": "国家税务总局定西市税务局考核考评科", "value": "16224002200" }, { "label": "国家税务总局定西市税务局纳税服务中心", "value": "16224002300" }, { "label": "国家税务总局定西市税务局系统党建工作科", "value": "16224002400" }, { "label": "国家税务总局定西市税务局第一稽查局", "value": "16224009100" }, { "label": "国家税务总局定西市税务局第二稽查局", "value": "16224009200" }, { "label": "国家税务总局兰州市税务局督察内审科", "value": "16201002100" }, { "label": "国家税务总局甘肃临夏经济开发区税务局", "value": "16229280000" }, { "label": "国家税务总局甘肃省税务局个人所得税处", "value": "16200260000" }, { "label": "国家税务总局甘肃省税务局财产和行为税处", "value": "16200270000" }, { "label": "国家税务总局甘肃省税务局资源和环境税处", "value": "16200280000" }, { "label": "国家税务总局甘肃省税务局社会保险费处", "value": "16200290000" }, { "label": "国家税务总局甘肃省税务局非税收入处", "value": "16200300000" }, { "label": "国家税务总局甘肃省税务局税收经济分析处", "value": "16200310000" }, { "label": "国家税务总局甘肃省税务局第三税务分局（税收大数据和风险管理局）", "value": "16200320000" }, { "label": "国家税务总局甘肃省税务局考核考评处", "value": "16200330000" }, { "label": "国家税务总局甘肃省税务局党建工作处（党委宣传部、巡察工作办公室）", "value": "16200340000" }, { "label": "国家税务总局甘肃省税务局纳税服务和宣传中心", "value": "16200350000" }, { "label": "国家税务总局定西市税务局第一税务分局", "value": "16224002500" }, { "label": "国家税务总局甘南藏族自治州税务局系统党建工作科", "value": "16230001600" }, { "label": "国家税务总局甘南藏族自治州税务局个人所得税科", "value": "16230001700" }, { "label": "国家税务总局甘南藏族自治州税务局财产和行为税科", "value": "16230001800" }, { "label": "国家税务总局甘南藏族自治州税务局社会保险费和非税收入科", "value": "16230001900" }, { "label": "国家税务总局甘南藏族自治州税务局税收经济分析科", "value": "16230002000" }, { "label": "国家税务总局甘南藏族自治州税务局税收风险管理局", "value": "16230002100" }, { "label": "国家税务总局甘南藏族自治州税务局考核考评科", "value": "16230002200" }, { "label": "国家税务总局甘南藏族自治州税务局老干部科", "value": "16230002300" }, { "label": "国家税务总局甘南藏族自治州税务局纳税服务中心", "value": "16230002400" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查四股", "value": "16230009008" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局", "value": "16230009100" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局", "value": "16230009200" }, { "label": "国家税务总局嘉峪关市税务局南湖税务所", "value": "16202001500" }, { "label": "国家税务总局嘉峪关市税务局机场路税务所", "value": "16202001600" }, { "label": "国家税务总局嘉峪关市税务局个人所得税科", "value": "16202001700" }, { "label": "国家税务总局嘉峪关市税务局社会保险费和非税收入科", "value": "16202001800" }, { "label": "国家税务总局嘉峪关市税务局考核考评科", "value": "16202001900" }, { "label": "国家税务总局张掖市税务局个人所得税科", "value": "16222001700" }, { "label": "国家税务总局嘉峪关市税务局纳税服务中心（税收宣传中心）", "value": "16202002000" }, { "label": "国家税务总局张掖市税务局财产和行为税科", "value": "16222001800" }, { "label": "国家税务总局嘉峪关市税务局税收风险管理局", "value": "16202002100" }, { "label": "国家税务总局定西市税务局稽查案件管理股", "value": "16224009003" }, { "label": "国家税务总局定西市税务局稽查一股", "value": "16224009004" }, { "label": "国家税务总局定西市税务局稽查二股", "value": "16224009005" }, { "label": "国家税务总局定西市税务局稽查三股", "value": "16224009006" }, { "label": "国家税务总局定西市税务局稽查法制审理股", "value": "16224009007" }, { "label": "国家税务总局康县税务局局长室", "value": "16226250100" }, { "label": "国家税务总局康县税务局办公室", "value": "16226250200" }, { "label": "国家税务总局康县税务局税政一股", "value": "16226250300" }, { "label": "国家税务总局康县税务局收入核算股", "value": "16226250400" }, { "label": "国家税务总局康县税务局纳税服务股", "value": "16226250500" }, { "label": "国家税务总局康县税务局征收管理股", "value": "16226250600" }, { "label": "国家税务总局康县税务局纪检组", "value": "16226250700" }, { "label": "国家税务总局康县税务局信息中心", "value": "16226250800" }, { "label": "国家税务总局康县税务局人事教育股", "value": "16226250900" }, { "label": "国家税务总局康县税务局第一税务分局", "value": "16226254000" }, { "label": "国家税务总局武威市凉州区税务局高坝税务分局", "value": "16223016400" }, { "label": "国家税务总局武威市凉州区税务局第二税务分局", "value": "16223016000" }, { "label": "国家税务总局武威市凉州区税务局东关街税务所", "value": "16223016800" }, { "label": "国家税务总局武威市凉州区税务局黄羊税务分局", "value": "16223016500" }, { "label": "原甘肃省康县国家税务局稽查局局长室", "value": "16226259001" }, { "label": "原甘肃省康县国家税务局稽查局选案审理组", "value": "16226259002" }, { "label": "原甘肃省康县国家税务局稽查局检查执行组", "value": "16226259003" }, { "label": "国家税务总局武威市凉州区税务局稽查局", "value": "16223019000" }, { "label": "国家税务总局西和县税务局局长室", "value": "16226270100" }, { "label": "国家税务总局西和县税务局办公室", "value": "16226270200" }, { "label": "国家税务总局西和县税务局法制股", "value": "16226270300" }, { "label": "国家税务总局西和县税务局收入核算股", "value": "16226270400" }, { "label": "国家税务总局西和县税务局纳税服务股", "value": "16226270500" }, { "label": "国家税务总局西和县税务局征收管理股", "value": "16226270600" }, { "label": "国家税务总局西和县税务局人事教育股", "value": "16226270700" }, { "label": "国家税务总局西和县税务局纪检组", "value": "16226270800" }, { "label": "国家税务总局西和县税务局信息中心", "value": "16226270900" }, { "label": "国家税务总局西和县税务局第一税务分局", "value": "16226274000" }, { "label": "国家税务总局武威市凉州区税务局金羊税务分局", "value": "16223016700" }, { "label": "国家税务总局武威市凉州区税务局第三税务分局", "value": "16223017100" }, { "label": "国家税务总局武威市凉州区税务局双城税务分局", "value": "16223016900" }, { "label": "国家税务总局永靖县税务局王台税务分局", "value": "16229236600" }, { "label": "国家税务总局永靖县税务局西河税务分局", "value": "16229236200" }, { "label": "国家税务总局永靖县税务局盐锅峡税务分局", "value": "16229236100" }, { "label": "原甘肃省临夏市国家税务局稽查局局长室", "value": "16229019001" }, { "label": "原甘肃省临夏市国家税务局稽查局选案组", "value": "16229019002" }, { "label": "国家税务总局漳县税务局信息中心", "value": "16224280900" }, { "label": "国家税务总局漳县税务局第一税务分局", "value": "16224284000" }, { "label": "国家税务总局天水市秦州区税务局第二税务分局", "value": "16205026000" }, { "label": "国家税务总局天水市秦州区税务局稽查局", "value": "16205029000" }, { "label": "国家税务总局天水市秦州区税务局太京税务分局", "value": "16205026500" }, { "label": "国家税务总局天水市秦州区税务局平南税务分局", "value": "16205026600" }, { "label": "原甘肃省漳县国家税务局稽查局局长室", "value": "16224289001" }, { "label": "原甘肃省漳县国家税务局稽查局选案审理组", "value": "16224289002" }, { "label": "原甘肃省漳县国家税务局稽查局检查执行组", "value": "16224289003" }, { "label": "国家税务总局天水市秦州区税务局皂郊税务分局", "value": "16205026700" }, { "label": "国家税务总局岷县税务局局长室", "value": "16224290100" }, { "label": "国家税务总局岷县税务局办公室", "value": "16224290200" }, { "label": "国家税务总局岷县税务局税政一股", "value": "16224290300" }, { "label": "国家税务总局岷县税务局收入核算股", "value": "16224290400" }, { "label": "国家税务总局岷县税务局纳税服务股", "value": "16224290500" }, { "label": "国家税务总局岷县税务局征收管理股", "value": "16224290600" }, { "label": "国家税务总局岷县税务局人事教育股", "value": "16224290700" }, { "label": "国家税务总局岷县税务局纪检组", "value": "16224290800" }, { "label": "国家税务总局岷县税务局信息中心", "value": "16224290900" }, { "label": "国家税务总局岷县税务局第一税务分局", "value": "16224294000" }, { "label": "国家税务总局天祝藏族自治县税务局", "value": "16223260000" }, { "label": "国家税务总局天祝藏族自治县税务局打柴沟税务分局", "value": "16223266300" }, { "label": "国家税务总局天祝藏族自治县税务局哈溪税务分局", "value": "16223266200" }, { "label": "原甘肃省通渭县国家税务局稽查局选案审理组", "value": "16224249002" }, { "label": "原甘肃省通渭县国家税务局稽查局检查执行组", "value": "16224249003" }, { "label": "国家税务总局天水市税务局第二税务分局", "value": "16205004000" }, { "label": "国家税务总局陇西县税务局局长室", "value": "16224250100" }, { "label": "国家税务总局陇西县税务局办公室", "value": "16224250200" }, { "label": "国家税务总局陇西县税务局税政一股", "value": "16224250300" }, { "label": "国家税务总局陇西县税务局收入核算股", "value": "16224250400" }, { "label": "国家税务总局陇西县税务局纳税服务股", "value": "16224250500" }, { "label": "国家税务总局陇西县税务局征收管理股", "value": "16224250600" }, { "label": "国家税务总局陇西县税务局人事教育股", "value": "16224250700" }, { "label": "国家税务总局陇西县税务局纪检组", "value": "16224250800" }, { "label": "国家税务总局陇西县税务局信息中心", "value": "16224250900" }, { "label": "国家税务总局陇西县税务局第一税务分局", "value": "16224254000" }, { "label": "国家税务总局天水市税务局稽查局", "value": "16205009000" }, { "label": "国家税务总局天水市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16205005000" }, { "label": "国家税务总局天水市麦积区税务局", "value": "16205030000" }, { "label": "国家税务总局陇西县税务局第二税务分局", "value": "16224256300" }, { "label": "国家税务总局天水市麦积区税务局桥南税务分局", "value": "16205036100" }, { "label": "原甘肃省陇西县国家税务局稽查局局长室", "value": "16224259001" }, { "label": "原甘肃省陇西县国家税务局稽查局选案审理组", "value": "16224259002" }, { "label": "原甘肃省陇西县国家税务局稽查局检查执行组", "value": "16224259003" }, { "label": "国家税务总局天水市麦积区税务局北道埠税务分局", "value": "16205036200" }, { "label": "国家税务总局渭源县税务局局长室", "value": "16224260100" }, { "label": "国家税务总局渭源县税务局办公室", "value": "16224260200" }, { "label": "国家税务总局渭源县税务局税政一股", "value": "16224260300" }, { "label": "国家税务总局渭源县税务局收入核算股", "value": "16224260400" }, { "label": "国家税务总局渭源县税务局纳税服务股", "value": "16224260500" }, { "label": "国家税务总局渭源县税务局征收管理股", "value": "16224260600" }, { "label": "国家税务总局渭源县税务局人事教育股", "value": "16224260700" }, { "label": "国家税务总局渭源县税务局纪检组", "value": "16224260800" }, { "label": "国家税务总局渭源县税务局信息中心", "value": "16224260900" }, { "label": "国家税务总局夏河县税务局王格尔塘税务分局", "value": "16230276200" }, { "label": "国家税务总局天水市麦积区税务局花牛税务分局", "value": "16205036300" }, { "label": "国家税务总局天水市麦积区税务局第二税务分局", "value": "16205036000" }, { "label": "国家税务总局天水市麦积区税务局甘泉税务分局", "value": "16205036600" }, { "label": "国家税务总局天水市麦积区税务局稽查局", "value": "16205039000" }, { "label": "原甘肃省渭源县国家税务局稽查局局长室", "value": "16224269001" }, { "label": "原甘肃省渭源县国家税务局稽查局选案审理组", "value": "16224269002" }, { "label": "原甘肃省渭源县国家税务局稽查局检查执行组", "value": "16224269003" }, { "label": "国家税务总局天水市麦积区税务局中滩税务分局", "value": "16205036400" }, { "label": "国家税务总局环县税务局机关党委", "value": "16228220800" }, { "label": "国家税务总局环县税务局信息中心", "value": "16228220900" }, { "label": "国家税务总局环县税务局第一税务分局", "value": "16228224000" }, { "label": "国家税务总局平凉市税务局第一税务分局", "value": "16227005000" }, { "label": "国家税务总局平凉市崆峒区税务局", "value": "16227010000" }, { "label": "国家税务总局平凉市崆峒区税务局西郊税务分局", "value": "16227016100" }, { "label": "国家税务总局平凉市崆峒区税务局东关税务分局", "value": "16227016200" }, { "label": "国家税务总局平凉市崆峒区税务局中街税务分局", "value": "16227016300" }, { "label": "国家税务总局平凉市崆峒区税务局柳湖税务分局", "value": "16227016000" }, { "label": "原甘肃省环县国家税务局稽查局选案审理组", "value": "16228229002" }, { "label": "原甘肃省环县国家税务局稽查局检查执行组", "value": "16228229003" }, { "label": "国家税务总局平凉市崆峒区税务局第三税务分局", "value": "16227016600" }, { "label": "国家税务总局华池县税务局局长室", "value": "16228230100" }, { "label": "国家税务总局华池县税务局办公室", "value": "16228230200" }, { "label": "国家税务总局华池县税务局税政一股", "value": "16228230300" }, { "label": "国家税务总局华池县税务局收入核算股", "value": "16228230400" }, { "label": "国家税务总局华池县税务局纳税服务股", "value": "16228230500" }, { "label": "国家税务总局华池县税务局征收管理股", "value": "16228230600" }, { "label": "国家税务总局华池县税务局机关党委", "value": "16228230700" }, { "label": "国家税务总局华池县税务局纪检组", "value": "16228230800" }, { "label": "国家税务总局华池县税务局信息中心", "value": "16228230900" }, { "label": "国家税务总局华池县税务局第一税务分局", "value": "16228234000" }, { "label": "国家税务总局平凉市崆峒区税务局稽查局", "value": "16227019000" }, { "label": "国家税务总局平凉市崆峒区税务局崆峒税务所", "value": "16227016700" }, { "label": "国家税务总局秦安县税务局", "value": "16205220000" }, { "label": "国家税务总局平凉市崆峒区税务局第二税务分局", "value": "16227016500" }, { "label": "原甘肃省华池县国家税务局稽查局局长室", "value": "16228239001" }, { "label": "原甘肃省华池县国家税务局稽查局选案审理组", "value": "16228239002" }, { "label": "原甘肃省华池县国家税务局稽查局检查执行组", "value": "16228239003" }, { "label": "国家税务总局秦安县税务局郭嘉税务分局", "value": "16205226100" }, { "label": "国家税务总局合水县税务局局长室", "value": "16228240100" }, { "label": "国家税务总局合水县税务局办公室", "value": "16228240200" }, { "label": "国家税务总局合水县税务局法制股", "value": "16228240300" }, { "label": "国家税务总局合水县税务局收入核算股", "value": "16228240400" }, { "label": "国家税务总局合水县税务局纳税服务股", "value": "16228240500" }, { "label": "国家税务总局合水县税务局征收管理股", "value": "16228240600" }, { "label": "国家税务总局合水县税务局人事教育股", "value": "16228240700" }, { "label": "国家税务总局合水县税务局纪检组", "value": "16228240800" }, { "label": "国家税务总局合水县税务局机关党委", "value": "16228240900" }, { "label": "国家税务总局合水县税务局信息中心", "value": "16228241000" }, { "label": "国家税务总局合水县税务局第一税务分局", "value": "16228244000" }, { "label": "国家税务总局秦安县税务局兴国税务分局", "value": "16205226000" }, { "label": "国家税务总局秦安县税务局第二税务分局", "value": "16205226200" }, { "label": "国家税务总局秦安县税务局稽查局", "value": "16205229000" }, { "label": "国家税务总局秦安县税务局莲花税务分局", "value": "16205226300" }, { "label": "原甘肃省合水县国家税务局稽查局局长室", "value": "16228249001" }, { "label": "原甘肃省合水县国家税务局稽查局选案审理组", "value": "16228249002" }, { "label": "原甘肃省合水县国家税务局稽查局检查执行组", "value": "16228249003" }, { "label": "国家税务总局清水县税务局", "value": "16205210000" }, { "label": "国家税务总局正宁县税务局局长室", "value": "16228250100" }, { "label": "国家税务总局正宁县税务局办公室", "value": "16228250200" }, { "label": "国家税务总局正宁县税务局税政一股", "value": "16228250300" }, { "label": "国家税务总局正宁县税务局收入核算股", "value": "16228250400" }, { "label": "国家税务总局正宁县税务局纳税服务股", "value": "16228250500" }, { "label": "国家税务总局正宁县税务局征收管理股", "value": "16228250600" }, { "label": "国家税务总局正宁县税务局人事教育股", "value": "16228250700" }, { "label": "国家税务总局正宁县税务局纪检组", "value": "16228250800" }, { "label": "国家税务总局正宁县税务局信息中心", "value": "16228250900" }, { "label": "国家税务总局正宁县税务局第一税务分局", "value": "16228254000" }, { "label": "国家税务总局清水县税务局永清税务分局", "value": "16205216100" }, { "label": "原甘肃省宁县国家税务局稽查局局长室", "value": "16228269001" }, { "label": "国家税务总局清水县税务局第二税务分局", "value": "16205216000" }, { "label": "国家税务总局清水县税务局稽查局", "value": "16205219000" }, { "label": "国家税务总局庆城县税务局", "value": "16228210000" }, { "label": "国家税务总局庆城县税务局庆城税务分局", "value": "16228216300" }, { "label": "原甘肃省正宁县国家税务局稽查局局长室", "value": "16228259001" }, { "label": "原甘肃省正宁县国家税务局稽查局选案审理组", "value": "16228259002" }, { "label": "原甘肃省正宁县国家税务局稽查局检查执行组", "value": "16228259003" }, { "label": "国家税务总局庆城县税务局第二税务分局", "value": "16228216200" }, { "label": "国家税务总局临洮县税务局局长室", "value": "16224270100" }, { "label": "国家税务总局临洮县税务局办公室", "value": "16224270200" }, { "label": "国家税务总局临洮县税务局法制股", "value": "16224270300" }, { "label": "国家税务总局临洮县税务局收入核算股", "value": "16224270400" }, { "label": "国家税务总局临洮县税务局纳税服务股", "value": "16224270500" }, { "label": "国家税务总局临洮县税务局征收管理股", "value": "16224270600" }, { "label": "国家税务总局临洮县税务局人事教育股", "value": "16224270700" }, { "label": "国家税务总局临洮县税务局纪检组", "value": "16224270800" }, { "label": "国家税务总局临洮县税务局信息中心", "value": "16224270900" }, { "label": "国家税务总局临洮县税务局第一税务分局", "value": "16224274000" }, { "label": "国家税务总局天水市麦积区税务局社棠税务分局", "value": "16205036500" }, { "label": "国家税务总局天水市麦积区税务局第三税务分局", "value": "16205036700" }, { "label": "国家税务总局天水市秦州区税务局", "value": "16205020000" }, { "label": "国家税务总局天水市秦州区税务局大城税务分局", "value": "16205026100" }, { "label": "国家税务总局天水市秦州区税务局第三税务分局", "value": "16205026200" }, { "label": "国家税务总局天水市秦州区税务局七里墩税务分局", "value": "16205026300" }, { "label": "原甘肃省临洮县国家税务局稽查局局长室", "value": "16224279001" }, { "label": "原甘肃省临洮县国家税务局稽查局选案审理组", "value": "16224279002" }, { "label": "原甘肃省临洮县国家税务局稽查局检查执行组", "value": "16224279003" }, { "label": "国家税务总局天水市秦州区税务局西关税务分局", "value": "16205026400" }, { "label": "国家税务总局漳县税务局局长室", "value": "16224280100" }, { "label": "国家税务总局漳县税务局办公室", "value": "16224280200" }, { "label": "国家税务总局漳县税务局法制股", "value": "16224280300" }, { "label": "国家税务总局漳县税务局收入核算股", "value": "16224280400" }, { "label": "国家税务总局漳县税务局纳税服务股", "value": "16224280500" }, { "label": "国家税务总局漳县税务局征收管理股", "value": "16224280600" }, { "label": "原甘肃省环县国家税务局稽查局局长室", "value": "16228229001" }, { "label": "国家税务总局环县税务局局长室", "value": "16228220100" }, { "label": "国家税务总局环县税务局办公室", "value": "16228220200" }, { "label": "国家税务总局环县税务局税政一股", "value": "16228220300" }, { "label": "国家税务总局环县税务局收入核算股", "value": "16228220400" }, { "label": "国家税务总局环县税务局纳税服务股", "value": "16228220500" }, { "label": "国家税务总局环县税务局征收管理股", "value": "16228220600" }, { "label": "国家税务总局环县税务局人事教育股", "value": "16228220700" }, { "label": "国家税务总局徽县税务局信息中心", "value": "16226300900" }, { "label": "国家税务总局徽县税务局第一税务分局", "value": "16226304000" }, { "label": "国家税务总局夏河县税务局拉卜楞税务分局", "value": "16230276000" }, { "label": "国家税务总局永昌县税务局", "value": "16203210000" }, { "label": "国家税务总局永昌县税务局城关税务分局", "value": "16203216100" }, { "label": "国家税务总局永昌县税务局第二税务分局", "value": "16203216200" }, { "label": "原甘肃省徽县国家税务局稽查局局长室", "value": "16226309001" }, { "label": "原甘肃省徽县国家税务局稽查局选案审理组", "value": "16226309002" }, { "label": "原甘肃省徽县国家税务局稽查局检查执行组", "value": "16226309003" }, { "label": "原甘肃省永昌县国家税务局第一税务分局", "value": "16203216000" }, { "label": "国家税务总局两当县税务局局长室", "value": "16226290100" }, { "label": "国家税务总局两当县税务局办公室", "value": "16226290200" }, { "label": "国家税务总局两当县税务局法制股", "value": "16226290300" }, { "label": "国家税务总局两当县税务局征收管理股", "value": "16226290400" }, { "label": "国家税务总局两当县税务局人事教育股", "value": "16226290500" }, { "label": "国家税务总局两当县税务局纪检组", "value": "16226290600" }, { "label": "国家税务总局两当县税务局信息中心", "value": "16226290700" }, { "label": "国家税务总局两当县税务局第一税务分局", "value": "16226294000" }, { "label": "国家税务总局永昌县税务局河西堡税务分局", "value": "16203216500" }, { "label": "原甘肃省永昌县国家税务局河西堡第一税务分局", "value": "16203216400" }, { "label": "国家税务总局永昌县税务局稽查局", "value": "16203219000" }, { "label": "原甘肃省两当县国家税务局稽查局局长室", "value": "16226299001" }, { "label": "原甘肃省两当县国家税务局稽查局选案审理组", "value": "16226299002" }, { "label": "原甘肃省两当县国家税务局稽查局检查执行组", "value": "16226299003" }, { "label": "原甘肃省永昌县国家税务局新城子税务分局", "value": "16203216600" }, { "label": "国家税务总局临夏回族自治州税务局局长室", "value": "16229000100" }, { "label": "国家税务总局临夏回族自治州税务局办公室", "value": "16229000200" }, { "label": "国家税务总局临夏回族自治州税务局法制科", "value": "16229000300" }, { "label": "国家税务总局漳县税务局人事教育股", "value": "16224280700" }, { "label": "国家税务总局临夏回族自治州税务局货物和劳务税科", "value": "16229000400" }, { "label": "国家税务总局临夏回族自治州税务局企业所得税科", "value": "16229000500" }, { "label": "国家税务总局临夏回族自治州税务局收入核算科", "value": "16229000600" }, { "label": "国家税务总局临夏回族自治州税务局纳税服务科", "value": "16229000700" }, { "label": "国家税务总局临夏回族自治州税务局征收管理科", "value": "16229000800" }, { "label": "国家税务总局临夏回族自治州税务局财务管理科", "value": "16229000900" }, { "label": "国家税务总局临夏回族自治州税务局人事教育科", "value": "16229001000" }, { "label": "国家税务总局临夏回族自治州税务局纪检组", "value": "16229001100" }, { "label": "原甘肃省临夏州国家税务局大企业和国际税务管理科", "value": "16229001200" }, { "label": "国家税务总局临夏回族自治州税务局机关党委", "value": "16229001300" }, { "label": "国家税务总局临夏回族自治州税务局信息中心", "value": "16229001400" }, { "label": "国家税务总局临夏回族自治州税务局机关服务中心", "value": "16229001500" }, { "label": "国家税务总局永昌县税务局朱王堡税务分局", "value": "16203216700" }, { "label": "国家税务总局永靖县税务局", "value": "16229230000" }, { "label": "国家税务总局临夏回族自治州税务局稽查局局长室", "value": "16229009001" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查一股", "value": "16229009002" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查二股", "value": "16229009003" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查三股", "value": "16229009004" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查四股", "value": "16229009005" }, { "label": "国家税务总局永靖县税务局陈井税务分局", "value": "16229236300" }, { "label": "国家税务总局临夏市税务局局领导", "value": "16229010100" }, { "label": "国家税务总局临夏市税务局办公室", "value": "16229010200" }, { "label": "国家税务总局临夏市税务局法制股", "value": "16229010300" }, { "label": "国家税务总局临夏市税务局收入核算股", "value": "16229010400" }, { "label": "国家税务总局临夏市税务局纳税服务股", "value": "16229010500" }, { "label": "国家税务总局临夏市税务局征收管理股", "value": "16229010600" }, { "label": "国家税务总局临夏市税务局财务管理股", "value": "16229010700" }, { "label": "国家税务总局临夏市税务局人事教育股", "value": "16229010800" }, { "label": "国家税务总局临夏市税务局纪检组", "value": "16229010900" }, { "label": "国家税务总局临夏市税务局机关党委", "value": "16229011000" }, { "label": "国家税务总局临夏市税务局信息中心", "value": "16229011100" }, { "label": "国家税务总局漳县税务局纪检组", "value": "16224280800" }, { "label": "国家税务总局临夏市税务局第一税务分局", "value": "16229014000" }, { "label": "国家税务总局永靖县税务局太极税务分局", "value": "16229236500" }, { "label": "国家税务总局永靖县税务局稽查局", "value": "16229239000" }, { "label": "国家税务总局永靖县税务局第二税务分局", "value": "16229236000" }, { "label": "国家税务总局永靖县税务局三塬税务分局", "value": "16229236400" }, { "label": "国家税务总局庆阳市税务局第一稽查局局长室", "value": "16228009101" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行一股", "value": "16228009102" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查一股", "value": "16228009103" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件综合股", "value": "16228009104" }, { "label": "国家税务总局庆阳市税务局第二稽查局局长室", "value": "16228009201" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行一股", "value": "16228009202" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查一股", "value": "16228009203" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件综合股", "value": "16228009204" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件审理股", "value": "16228009105" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件审理股", "value": "16228009205" }, { "label": "国家税务总局宁县税务局局长室", "value": "16228260100" }, { "label": "国家税务总局宁县税务局办公室", "value": "16228260200" }, { "label": "国家税务总局宁县税务局税政一股", "value": "16228260300" }, { "label": "国家税务总局宁县税务局收入核算股", "value": "16228260400" }, { "label": "国家税务总局宁县税务局纳税服务股", "value": "16228260500" }, { "label": "国家税务总局宁县税务局征收管理股", "value": "16228260600" }, { "label": "国家税务总局宁县税务局人事教育股", "value": "16228260700" }, { "label": "国家税务总局宁县税务局纪检组", "value": "16228260800" }, { "label": "国家税务总局宁县税务局信息中心", "value": "16228260900" }, { "label": "国家税务总局宁县税务局第一税务分局", "value": "16228264000" }, { "label": "国家税务总局庆城县税务局稽查局", "value": "16228219000" }, { "label": "国家税务总局庆城县税务局马岭税务分局", "value": "16228216000" }, { "label": "国家税务总局庆城县税务局驿马税务分局", "value": "16228216100" }, { "label": "国家税务总局庆阳市税务局", "value": "16228000000" }, { "label": "国家税务总局庆阳市税务局第二税务分局", "value": "16228004000" }, { "label": "国家税务总局庆阳市税务局稽查局", "value": "16228009000" }, { "label": "原甘肃省宁县国家税务局稽查局选案审理组", "value": "16228269002" }, { "label": "原甘肃省宁县国家税务局稽查局检查执行组", "value": "16228269003" }, { "label": "国家税务总局庆阳市西峰区税务局", "value": "16228010000" }, { "label": "国家税务总局镇原县税务局局长室", "value": "16228270100" }, { "label": "国家税务总局镇原县税务局办公室", "value": "16228270200" }, { "label": "国家税务总局镇原县税务局税政一股", "value": "16228270300" }, { "label": "国家税务总局镇原县税务局收入核算股", "value": "16228270400" }, { "label": "国家税务总局镇原县税务局纳税服务股", "value": "16228270500" }, { "label": "国家税务总局镇原县税务局征收管理股", "value": "16228270600" }, { "label": "国家税务总局镇原县税务局人事教育股", "value": "16228270700" }, { "label": "国家税务总局镇原县税务局纪检组", "value": "16228270800" }, { "label": "国家税务总局镇原县税务局信息中心", "value": "16228270900" }, { "label": "国家税务总局镇原县税务局第一税务分局", "value": "16228274000" }, { "label": "国家税务总局庆阳市西峰区税务局第二税务分局", "value": "16228016100" }, { "label": "国家税务总局庆阳市西峰区税务局南街税务分局", "value": "16228016200" }, { "label": "国家税务总局庆阳市西峰区税务局北街税务分局", "value": "16228016000" }, { "label": "国家税务总局庆阳市西峰区税务局西街税务分局", "value": "16228016500" }, { "label": "国家税务总局庆阳市西峰区税务局董志税务分局", "value": "16228016400" }, { "label": "国家税务总局庆阳市西峰区税务局稽查局", "value": "16228019000" }, { "label": "原甘肃省镇原县国家税务局稽查局局长室", "value": "16228279001" }, { "label": "原甘肃省镇原县国家税务局稽查局选案审理组", "value": "16228279002" }, { "label": "原甘肃省镇原县国家税务局稽查局检查执行组", "value": "16228279003" }, { "label": "国家税务总局庆阳市西峰区税务局彭原税务分局", "value": "16228016300" }, { "label": "国家税务总局定西市税务局局长室", "value": "16224000100" }, { "label": "国家税务总局定西市税务局办公室", "value": "16224000200" }, { "label": "国家税务总局定西市税务局法制科", "value": "16224000300" }, { "label": "国家税务总局定西市税务局货物和劳务税科", "value": "16224000400" }, { "label": "国家税务总局定西市税务局企业所得税科", "value": "16224000500" }, { "label": "国家税务总局定西市税务局收入核算科", "value": "16224000600" }, { "label": "国家税务总局定西市税务局纳税服务科", "value": "16224000700" }, { "label": "国家税务总局定西市税务局征收管理科", "value": "16224000800" }, { "label": "国家税务总局定西市税务局财务管理科", "value": "16224000900" }, { "label": "国家税务总局定西市税务局人事教育科", "value": "16224001000" }, { "label": "国家税务总局定西市税务局纪检组", "value": "16224001100" }, { "label": "原甘肃省定西市国家税务局大企业和国际税务管理科", "value": "16224001200" }, { "label": "国家税务总局定西市税务局机关党委", "value": "16224001300" }, { "label": "国家税务总局定西市税务局老干部科", "value": "16224001400" }, { "label": "国家税务总局定西市税务局信息中心", "value": "16224001500" }, { "label": "国家税务总局定西市税务局机关服务中心", "value": "16224001600" }, { "label": "国家税务总局山丹县税务局", "value": "16222260000" }, { "label": "原甘肃省定西市国家税务局稽查局局长室", "value": "16224009001" }, { "label": "国家税务总局定西市税务局稽查局综合股", "value": "16224009002" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局局长室", "value": "16229009011" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局局长室", "value": "16229009012" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局综合股", "value": "16229009013" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局综合股", "value": "16229009014" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局检查股", "value": "16229009015" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局检查股", "value": "16229009016" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局双随机检查部门", "value": "16229009017" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局审理股", "value": "16229009019" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局执行股", "value": "16229009021" }, { "label": "甘肃省税务局稽查局稽查组（经开区）", "value": "16200900900" }, { "label": "甘肃省税务局稽查局稽查组（高新区）", "value": "16200901000" }, { "label": "国家税务总局陇南市税务局第一稽查局检查股", "value": "16226009017" }, { "label": "国家税务总局陇南市税务局第二稽查局检查股", "value": "16226009018" }, { "label": "国家税务总局陇南市税务局第三稽查局检查股", "value": "16226009019" }, { "label": "国家税务总局庆阳市税务局稽查局检查二股", "value": "16228009008" }, { "label": "国家税务总局庆阳市税务局稽查局检查三股", "value": "16228009009" }, { "label": "国家税务总局庆阳市税务局稽查局执行二股", "value": "16228009010" }, { "label": "国家税务总局庆阳市税务局稽查局执行三股", "value": "16228009011" }, { "label": "国家税务总局陇南市税务局第一稽查局双随机检查部门", "value": "16226009021" }, { "label": "国家税务总局陇南市税务局第二稽查局双随机检查部门", "value": "16226009022" }, { "label": "国家税务总局陇南市税务局第三稽查局双随机检查部门", "value": "16226009023" }, { "label": "国家税务总局庆阳市税务局第一稽查局双随机检查股", "value": "16228009107" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查二股", "value": "16228009108" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查三股", "value": "16228009109" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查四股", "value": "16228009110" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行二股", "value": "16228009111" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行三股", "value": "16228009112" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行四股", "value": "16228009113" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查二股", "value": "16228009207" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查三股", "value": "16228009208" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行二股", "value": "16228009209" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行三股", "value": "16228009210" }, { "label": "国家税务总局陇南市税务局第一稽查局审理股", "value": "16226009024" }, { "label": "国家税务总局陇南市税务局第二稽查局审理股", "value": "16226009025" }, { "label": "国家税务总局陇南市税务局第三稽查局审理股", "value": "16226009026" }, { "label": "甘肃省税务局稽查局稽查组（矿区）", "value": "16200900110" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局双随机检查部门", "value": "16229009018" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局审理股", "value": "16229009020" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局执行股", "value": "16229009022" }, { "label": "国家税务总局陇南市税务局第一稽查局局长室", "value": "16226009027" }, { "label": "国家税务总局陇南市税务局第二稽查局局长室", "value": "16226009028" }, { "label": "国家税务总局陇南市税务局第三稽查局局长室", "value": "16226009029" }, { "label": "国家税务总局张掖市税务局第一稽查局局领导", "value": "16222009101" }, { "label": "国家税务总局张掖市税务局第一稽查局选案审理组", "value": "16222009102" }, { "label": "国家税务总局张掖市税务局第一稽查局检查执行组", "value": "16222009103" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局选案股", "value": "16229009023" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局选案股", "value": "16229009024" }, { "label": "国家税务总局白银市税务局第一稽查局双随机检查部门", "value": "16204000091" }, { "label": "国家税务总局兰州市税务局第一稽查局双随机检查部门", "value": "16201009107" }, { "label": "国家税务总局兰州市税务局第二稽查局双随机检查部门", "value": "16201009207" }, { "label": "国家税务总局庆阳市税务局第一稽查局双随机检查部门", "value": "16228009106" }, { "label": "国家税务总局庆阳市税务局第二稽查局双随机检查部门", "value": "16228009206" }, { "label": "国家税务总局天水市税务局第一稽查局双随机检查部门", "value": "16205009107" }, { "label": "国家税务总局天水市税务局第二稽查局双随机检查部门", "value": "16205009207" }, { "label": "国家税务总局定西市税务局第一稽查局双随机检查部门", "value": "16224009107" }, { "label": "国家税务总局定西市税务局第二稽查局双随机检查部门", "value": "16224009207" }, { "label": "国家税务总局兰州市税务局办税服务厅", "value": "16201004001" }, { "label": "国家税务总局兰州市七里河区税务局建兰路税务分局", "value": "16201037300" }, { "label": "国家税务总局平凉市税务局稽查局检查四股", "value": "16227009009" }, { "label": "国家税务总局平凉市税务局稽查局检查五股", "value": "16227009010" }, { "label": "国家税务总局陇南市税务局第一稽查局执行股", "value": "16226009030" }, { "label": "国家税务总局陇南市税务局第二稽查局执行股", "value": "16226009031" }, { "label": "国家税务总局陇南市税务局第三稽查局执行股", "value": "16226009032" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局综合管理股", "value": "16230009102" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局检查股", "value": "16230009103" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局执行股", "value": "16230009104" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局综合管理股", "value": "16230009202" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局检查股", "value": "16230009203" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局执行股", "value": "16230009204" }, { "label": "国家税务总局天水市税务局第一稽查局检查五组", "value": "16205009108" }, { "label": "国家税务总局天水市税务局第一稽查局检查六组", "value": "16205009109" }, { "label": "国家税务总局天水市税务局第二稽查局检查五组", "value": "16205009208" }, { "label": "国家税务总局天水市税务局第二稽查局检查六组", "value": "16205009209" }, { "label": "国家税务总局兰州市城关区税务局第一税务分局", "value": "16201024100" }, { "label": "国家税务总局天水市秦州区税务局第一税务分局", "value": "16205024100" }, { "label": "国家税务总局临洮县税务局八里铺税务分局", "value": "16224276401" }, { "label": "国家税务总局肃南裕固族自治县税务局红湾寺税务分局", "value": "16222226300" }, { "label": "数据清理（总局）", "value": "162302300 " }, { "label": "数据清理（总局）", "value": "162300100 " }, { "label": "数据清理（总局）", "value": "162019200 " }, { "label": "数据清理（总局）", "value": "162300400 " }, { "label": "数据清理（总局）", "value": "Xull " }, { "label": "数据清理（总局）", "value": "16201 " }, { "label": "数据清理（总局）", "value": "16202 " }, { "label": "数据清理（总局）", "value": "16203 " }, { "label": "数据清理（总局）", "value": "16204 " }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局档案管理科", "value": "16201004004" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局税源管理科", "value": "16201004005" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局局长室", "value": "16201004006" }, { "label": "原甘肃省国家税务局进出口税收管理处", "value": "16200050000" }, { "label": "原中国税务报社驻甘记者站", "value": "16200220000" }, { "label": "原甘肃省国家税务局注册税务师管理中心", "value": "16200240000" }, { "label": "原甘肃省国家税务局税务学会", "value": "16200250000" }, { "label": "原甘肃省兰州市国家税务局进出口税收管理处", "value": "16201000500" }, { "label": "原甘肃省兰州市国家税务局教育处", "value": "16201001200" }, { "label": "原甘肃省兰州市国家税务局培训中心", "value": "16201001800" }, { "label": "原甘肃省兰州市国家税务局精神文明办", "value": "16201002000" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局综合业务科", "value": "16201004002" }, { "label": "国家税务总局兰州市税务局办税服务厅收入核算股", "value": "16201004003" }, { "label": "国家税务总局平凉工业园区税务局纳税服务股", "value": "16227020400" }, { "label": "原12366纳税服务中心", "value": "16200080100" }, { "label": "国家税务总局和政县税务局税政二股", "value": "16229250301" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委", "value": "16204042000" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222221000" }, { "label": "国家税务总局肃北蒙古族自治县税务局征收管理股", "value": "16221244072" }, { "label": "国家税务总局白银高新技术产业开发区税务局社保费和非税收入科", "value": "16204041300" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委", "value": "16204041500" }, { "label": "国家税务总局文县税务局社会保险费和非税收入股", "value": "16226261000" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222221100" }, { "label": "数据清理（总局）", "value": "16299990000" }, { "label": "数据清理（总局）", "value": "26201010324" }, { "label": "数据清理（总局）", "value": "26201010333" }, { "label": "数据清理（总局）", "value": "26201010305" }, { "label": "数据清理（总局）", "value": "26201010326" }, { "label": "数据清理（总局）", "value": "26201010322" }, { "label": "数据清理（总局）", "value": "26201010335" }, { "label": "数据清理（总局）", "value": "26277010200" }, { "label": "数据清理（总局）", "value": "26201010316" }, { "label": "数据清理（总局）", "value": "1undefined " }, { "label": "数据清理（总局）", "value": "12620111100" }, { "label": "数据清理（总局）", "value": "24406060700" }, { "label": "数据清理（总局）", "value": "12621002040" }, { "label": "数据清理（总局）", "value": "16212260009" }, { "label": "数据清理（总局）", "value": "24406060000" }, { "label": "国家税务总局张掖市税务局第一稽查局双随机检查组", "value": "16222009104" }, { "label": "国家税务总局张掖市税务局第二稽查局双随机检查组", "value": "16222009204" }, { "label": "国家税务总局甘肃省税务局第一税务分局局长室", "value": "16200940001" }, { "label": "数据清理（总局）", "value": "26201010304" }, { "label": "数据清理（总局）", "value": "26212230008" }, { "label": "数据清理（总局）", "value": "26201010301" }, { "label": "数据清理（总局）", "value": "26201010303" }, { "label": "数据清理（总局）", "value": "26201010306" }, { "label": "数据清理（总局）", "value": "26201010307" }, { "label": "数据清理（总局）", "value": "26201010308" }, { "label": "数据清理（总局）", "value": "26201010309" }, { "label": "数据清理（总局）", "value": "26201010310" }, { "label": "数据清理（总局）", "value": "26201010311" }, { "label": "数据清理（总局）", "value": "26201010312" }, { "label": "数据清理（总局）", "value": "26201010313" }, { "label": "数据清理（总局）", "value": "26201010314" }, { "label": "数据清理（总局）", "value": "26201010315" }, { "label": "数据清理（总局）", "value": "26201010317" }, { "label": "数据清理（总局）", "value": "26201010318" }, { "label": "数据清理（总局）", "value": "26201010319" }, { "label": "数据清理（总局）", "value": "26201010320" }, { "label": "数据清理（总局）", "value": "26201010321" }, { "label": "数据清理（总局）", "value": "26201010323" }, { "label": "数据清理（总局）", "value": "26201010325" }, { "label": "数据清理（总局）", "value": "26201010330" }, { "label": "数据清理（总局）", "value": "26201010331" }, { "label": "数据清理（总局）", "value": "26201010332" }, { "label": "数据清理（总局）", "value": "null " }, { "label": "数据清理（总局）", "value": "16205 " }, { "label": "数据清理（总局）", "value": "16221 " }, { "label": "数据清理（总局）", "value": "16222 " }, { "label": "数据清理（总局）", "value": "16223 " }, { "label": "数据清理（总局）", "value": "16224 " }, { "label": "数据清理（总局）", "value": "16226 " }, { "label": "数据清理（总局）", "value": "16227 " }, { "label": "数据清理（总局）", "value": "16228 " }, { "label": "数据清理（总局）", "value": "16230 " }, { "label": "数据清理（总局）", "value": "16295 " }, { "label": "数据清理（总局）", "value": "00000 " }, { "label": "数据清理（总局）", "value": "16201020474" }, { "label": "数据清理（总局）", "value": "16201040110" }, { "label": "数据清理（总局）", "value": "16204020083" }, { "label": "数据清理（总局）", "value": "16205020025" }, { "label": "数据清理（总局）", "value": "16223010151" }, { "label": "数据清理（总局）", "value": "16226210070" }, { "label": "数据清理（总局）", "value": "16229010136" }, { "label": "数据清理（总局）", "value": "23701000507" }, { "label": "数据清理（总局）", "value": "26206020012" }, { "label": "数据清理（总局）", "value": "26201010501" }, { "label": "数据清理（总局）", "value": "26202010000" }, { "label": "数据清理（总局）", "value": "16205226101" }, { "label": "国家税务总局酒泉市税务局第一稽查局局长室", "value": "16221009101" }, { "label": "国家税务总局酒泉市税务局第一稽查局选案股", "value": "16221009102" }, { "label": "国家税务总局酒泉市税务局第一稽查局执行股", "value": "16221009103" }, { "label": "国家税务总局酒泉市税务局第一稽查局审理股", "value": "16221009104" }, { "label": "国家税务总局酒泉市税务局第一稽查局双随机检查部门", "value": "16221009105" }, { "label": "国家税务总局酒泉市税务局第一稽查局综合股", "value": "16221009106" }, { "label": "国家税务总局酒泉市税务局第二稽查局局长室", "value": "16221009201" }, { "label": "国家税务总局酒泉市税务局第二稽查局选案股", "value": "16221009202" }, { "label": "国家税务总局酒泉市税务局第二稽查局执行股", "value": "16221009203" }, { "label": "国家税务总局酒泉市税务局第二稽查局审理股", "value": "16221009204" }, { "label": "国家税务总局酒泉市税务局第二稽查局双随机检查部门", "value": "16221009205" }, { "label": "国家税务总局酒泉市税务局第二稽查局综合股", "value": "16221009206" }, { "label": "国家税务总局广河县税务局机关党委", "value": "16229241500" }, { "label": "国家税务总局兰州新区税务局稽查局局长室", "value": "16295009006" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局双随机检查部门", "value": "16230009105" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局双随机检查部门", "value": "16230009106" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局双随机检查部门", "value": "16230009205" }, { "label": "国家税务总局甘肃省税务局稽查局", "value": "16200009800" }, { "label": "办领导", "value": "16200009801" }, { "label": "办公室", "value": "16200009802" }, { "label": "党建处", "value": "16200009803" }, { "label": "监管处", "value": "16200009804" }, { "label": "法制处", "value": "16200009805" }, { "label": "第一大队", "value": "16200009806" }, { "label": "第二大队", "value": "16200009807" }, { "label": "国家税务总局天水经济技术开发区税务局税收风险管理股", "value": "16205981400" }, { "label": "国家税务总局甘肃定西经济开发区税务局机关党委(党建工作股)", "value": "16224300700" }, { "label": "国家税务总局甘肃定西经济开发区税务局信息中心", "value": "16224300800" }, { "label": "国家税务总局天水经济技术开发区税务局纳税服务股", "value": "16205981500" }, { "label": "国家税务总局武威市税务局机关党委", "value": "16223002400" }, { "label": "国家税务总局", "value": "00000000000" }, { "label": "国家税务总局平凉工业园区税务局", "value": "16227025000" }, { "label": "国家税务总局永靖县税费服务运营中心", "value": "16229231600" }, { "label": "国家税务总局广河县税费服务运营中心", "value": "16229241600" }, { "label": "国家税务总局夏河县税费服务运营中心", "value": "16230271600" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税费服务运营中心", "value": "16229271600" }, { "label": "国家税务总局民乐县税费服务运营中心", "value": "16222231600" }, { "label": "国家税务总局华亭市税费服务运营中心", "value": "16227251600" }, { "label": "国家税务总局白银区税费服务运营中心", "value": "16204021800" }, { "label": "国家税务总局肃南县税费服务运营中心", "value": "16222221800" }, { "label": "国家税务总局陇南市税费服务运营中心", "value": "16226002600" }, { "label": "国家税务总局泾川县税务局", "value": "16227229700" }, { "label": "国家税务总局和政县税费服务运营中心", "value": "16229250709" }, { "label": "国家税务总局甘州区税费服务运营中心", "value": "16222011600" }, { "label": "国家税务总局武山县税费服务运营中心", "value": "16205241600" }, { "label": "国家税务总局凉州区税费服务运营中心", "value": "16223012300" }, { "label": "国家税务总局肃北蒙古族自治县税务局 ", "value": "16221247300" }, { "label": "国家税务总局合作市税费服务运营中心", "value": "16230011600" }, { "label": "国家税务总局临泽县税费服务运营中心", "value": "16222241600" }, { "label": "国家税务总局岷县税务局", "value": "16224291600" }, { "label": "国家税务总局镇原县税费服务运营中心", "value": "16228277200" }, { "label": "国家税务总局金昌市金川区税费服务运营中心", "value": "16203021800" }, { "label": "国家税务总局秦安县税费服务运营中心", "value": "16205221600" }, { "label": "国家税务总局庆城县税费服务运营中心", "value": "16228211600" }, { "label": "国家税务总局平凉市税费服务运营中心", "value": "16227002600" }, { "label": "国家税务总局酒泉市税费服务运营中心", "value": "16221002500" }, { "label": "国家税务总局陇西县税务局", "value": "16224251600" }, { "label": "国家税务总局天水市秦州区税费服务运营中心", "value": "16205021200" }, { "label": "国家税务总局甘肃定西经经济开发区税务局", "value": "16224300900" }, { "label": "国家税务总局金塔县税务局", "value": "16221231600" }, { "label": "国家税务总局天祝藏族自治县税费服务运营中心", "value": "16223261600" }, { "label": "甘肃省矿区税务局税费服务运营中心", "value": "16200960000" }, { "label": "国家税务总局兰州市皋兰县税务局", "value": "16201221600" }, { "label": "国家税务总局永昌县税费服务运营中心", "value": "16203217600" }, { "label": "国家税务总局白银市平川区税费服务运营中心", "value": "16204031100" }, { "label": "国家税务总局兰州新区税费服务运营中心", "value": "16295002200" }, { "label": "国家税务总局天水市麦积区税费服务运营中心", "value": "16205031700" }, { "label": "国家税务总局迭部县税费服务运营中心", "value": "16230241600" }, { "label": "国家税务总局清水县税费服务运营中心", "value": "16205211700" }, { "label": "国家税务总局兰州市榆中县税务局", "value": "16201237400" }, { "label": "国家税务总局兰州市永登县税务局", "value": "16201211600" }, { "label": "国家税务总局临夏经济开发区税费服务运营中心", "value": "16229280400" }, { "label": "国家税务总局成县税费服务运营中心", "value": "16226241600" }, { "label": "国家税务总局玛曲县税费服务运营中心", "value": "16230251500" }, { "label": "国家税务总局甘肃省税务局第二税务分局税费服务运营中心", "value": "16200930700" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221021200" }, { "label": "国家税务总局康乐县税费服务运营中心", "value": "16229220800" }, { "label": "国家税务总局环县税费服务运营中心", "value": "16228221600" }, { "label": "国家税务总局甘谷县税费服务运营中心", "value": "16205231600" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税费服务运营中心", "value": "16298006300" }, { "label": "国家税务总局灵台县税务局税费服务运营中心", "value": "16227239100" }, { "label": "国家税务总局临夏县税务局税费服务运营中心", "value": "16229219100" }, { "label": "国家税务总局东乡族自治县税务局税费服务运营中心", "value": "16229261700" }, { "label": "国家税务总局民乐县税务局税政二股", "value": "16222231100" }, { "label": "国家税务总局肃南裕固族自治县税务局税政二股", "value": "16222221300" }, { "label": "国家税务总局白银高新技术产业开发区税务局法制股", "value": "16204040300" }, { "label": "国家税务总局临泽县税务局税政二股", "value": "16222241100" }, { "label": "国家税务总局山丹县税务局税政二股", "value": "16222261100" }, { "label": "国家税务总局白银高新技术产业开发区税务局收入核算股", "value": "16204040400" }, { "label": "国家税务总局白银高新技术产业开发区税务局纳税服务股", "value": "16204040500" }, { "label": "国家税务总局白银高新技术产业开发区税务局征收管理股", "value": "16204040600" }, { "label": "国家税务总局白银高新技术产业开发区税务局组织人事股", "value": "16204040700" }, { "label": "国家税务总局白银高新技术产业开发区税务局南环路税务分局", "value": "16204040900" }, { "label": "国家税务总局白银高新技术产业开发区税务局南环路税务分局（二科）", "value": "16204041000" }, { "label": "国家税务总局白银高新技术产业开发区税务局税政一股", "value": "16204041100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税政二股", "value": "16204041200" }, { "label": "国家税务总局白银高新技术产业开发区税务局税收风险管理股", "value": "16204041400" }, { "label": "国家税务总局白银高新技术产业开发区税务局财务管理股", "value": "16204041700" }, { "label": "国家税务总局白银高新技术产业开发区税务局社会保险费和非税收入股", "value": "16204041800" }, { "label": "局领导", "value": "16227009101" }, { "label": "稽查二股", "value": "16227009204" }, { "label": "综合股", "value": "16227009102" }, { "label": "稽查一股", "value": "16227009103" }, { "label": "稽查二股", "value": "16227009104" }, { "label": "局领导", "value": "16227009201" }, { "label": "综合股", "value": "16227009202" }, { "label": "稽查一股", "value": "16227009203" }, { "label": "国家税务总局民乐县税务局税政股", "value": "16222231000" }, { "label": "国家税务总局庆阳市税务局第一税务分局", "value": "16228005000" }, { "label": "国家税务总局庆阳市税务局稽查局举报中心", "value": "16228001600" }, { "label": "国家税务总局正宁县税务局山河税务分局", "value": "16228256100" }, { "label": "国家税务总局正宁县税务局榆林子税务分局", "value": "16228256200" }, { "label": "国家税务总局正宁县税务局永和税务分局", "value": "16228256300" }, { "label": "国家税务总局正宁县税务局宫河税务分局", "value": "16228256400" }, { "label": "国家税务总局正宁县税务局第二税务分局", "value": "16228256000" }, { "label": "国家税务总局兰州市税务局财产和行为税科", "value": "16201002200" }, { "label": "原甘肃省永昌县国家税务局第四税务分局", "value": "16203216300" }, { "label": "国家税务总局徽县税费服务运营中心", "value": "16226301700" }, { "label": "国家税务总局张掖市税费服务运营中心", "value": "16222002500" }, { "label": "国家税务总局临夏回族自治州税费服务运营中心", "value": "16229002600" }, { "label": "国家税务总局舟曲县税费服务运营中心", "value": "16230231600" }, { "label": "国家税务总局定西市安定区税务局", "value": "16224217000" }, { "label": "国家税务总局文县税费服务运营中心", "value": "16226261700" }, { "label": "国家税务总局崇信县税费服务运营中心", "value": "16227241600" }, { "label": "国家税务总局合水县税费服务运营中心", "value": "16228241600" }, { "label": "国家税务总局华池县税费服务运营中心", "value": "16228232700" }, { "label": "国家税务总局甘肃省税务局税费服务运营中心", "value": "16200360000" }, { "label": "国家税务总局白银市税费服务运营中心", "value": "16204002500" }, { "label": "国家税务总局宕昌县税费服务运营中心", "value": "16226231600" }, { "label": "国家税务总局张掖经济技术开发区税费服务运营中心", "value": "16222270008" }, { "label": "国家税务总局临洮县税务局", "value": "16224276409" }, { "label": "国家税务总局庆阳市西峰区税费服务运营中心", "value": "16228011600" }, { "label": "国家税务总局金昌经济技术开发区税费服务运营中心", "value": "16203026516" }, { "label": "国家税务总局庄浪县税费服务运营中心", "value": "16227261600" }, { "label": "国家税务总局渭源县税务局", "value": "16224261700" }, { "label": "国家税务总局康县税费服务运营中心", "value": "16226251600" }, { "label": "国家税务总局陇南市武都区税费服务运营中心", "value": "16226211600" }, { "label": "国家税务总局会宁县税费服务运营中心", "value": "16204229300" }, { "label": "国家税务总局礼县税费服务运营中心", "value": "16226281700" }, { "label": "国家税务总局金昌市税费服务运营中心", "value": "16203002500" }, { "label": "国家税务总局漳县税务局", "value": "16224286207" }, { "label": "国家税务总局兰州经济技术开发区税费服务运营中心", "value": "16201051900" }, { "label": "国家税务总局天水经济技术开发区税费服务运营中心", "value": "16205981600" }, { "label": "国家税务总局张家川回族自治县税费服务运营中心", "value": "16205251000" }, { "label": "国家税务总局高台县税费服务运营中心", "value": "16222251600" }, { "label": "国家税务总局山丹县税费服务运营中心", "value": "16222261600" }, { "label": "国家税务总局酒泉经济技术开发区税务局", "value": "16221270010" }, { "label": "国家税务总局古浪县税费服务运营中心", "value": "16223231600" }, { "label": "国家税务总局定西市税费服务运营中心", "value": "16224002600" }, { "label": "国家税务总局庆阳市税费服务运营中心", "value": "16228002500" }, { "label": "国家税务总局兰州市西固区税务局税费服务运营中心", "value": "16201041600" }, { "label": "国家税务总局静宁县税费服务运营中心", "value": "16227271600" }, { "label": "国家税务总局嘉峪关市税务局税费服务运营中心", "value": "16202002400" }, { "label": "国家税务总局民勤县税费服务运营中心", "value": "16223221600" }, { "label": "国家税务总局天水市税费服务运营中心", "value": "16205002400" }, { "label": "国家税务总局正宁县税费服务运营中心", "value": "16228251600" }, { "label": "国家税务总局武威市税费服务运营中心", "value": "16223002500" }, { "label": "国家税务总局兰州市税费服务运营中心", "value": "16201003000" }, { "label": "国家税务总局甘南藏族自治州税费服务运营中心", "value": "16230002500" }, { "label": "国家税务总局西和县税费服务运营中心", "value": "16226271600" }, { "label": "国家税务总局碌曲县税费服务运营中心", "value": "16230261600" }, { "label": "国家税务总局通渭县税务局", "value": "16224241600" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局 ", "value": "16221256012" }, { "label": "国家税务总局景泰县税费服务运营中心", "value": "16204231600" }, { "label": "国家税务总局宁县税费服务运营中心", "value": "16228261600" }, { "label": "国家税务总局临夏市税费服务运营中心", "value": "16229011600" }, { "label": "国家税务总局瓜州县税务局 ", "value": "16221269800" }, { "label": "国家税务总局卓尼县税费服务运营中心", "value": "16230221600" }, { "label": "国家税务总局临潭县税费服务运营中心", "value": "16230211600" }, { "label": "国家税务总局平凉市崆峒区税务局税费服务运营中心", "value": "16227011600" }, { "label": "国家税务总局玉门市税务局", "value": "16221011000" }, { "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:23", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040600", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxAdministrator", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxAdministrator", "name": "税收管理员", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "税收管理员", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:28", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxAdministratorCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxAdministratorCode", "name": "税收管理员代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "税收管理员代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:29", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "enterpriseFlag", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseFlag", "name": "企业标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:24", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "enterpriseScale", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseScale", "name": "企业规模", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "企业规模 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:33", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "enterpriseScaleCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseScaleCode", "name": "企业规模代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "企业规模代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:34", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "registrationForm", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].registrationForm", "name": "注册形式", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "注册形式 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:35", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "crossRegionalPropertyTaxRegistrationSubjectFlag", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].crossRegionalPropertyTaxRegistrationSubjectFlag", "name": "跨区域财产税登记主体标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "跨区域财产税登记主体标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:25", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "region", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].region", "name": "地域", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "地域", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:26", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SICHUAN", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "qualificationType", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].qualificationType", "name": "资格类型原文", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:27", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001一般纳税人信用等级:B级", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "hsrj", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].hsrj", "name": "来源字段（hsrj）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.hsrj 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:36", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "sffdqybnsr", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].sffdqybnsr", "name": "来源字段（sffdqybnsr）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sffdqybnsr 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:37", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "sffylzz", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].sffylzz", "name": "来源字段（sffylzz）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sffylzz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:38", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyArrearsRecordListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "paidAmount", "path": "taxCompanyArrearsRecordListDtoPageResult[].paidAmount", "name": "已缴税额", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "欠税信息原表中的已缴税额；保留来源原值，null 或缺失不表示已缴 0 元，不用欠税金额或应纳税额反推。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:23", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxPayable", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxPayable", "name": "应纳税额", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "应纳税额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:21", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionItems", "name": "征收品目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "技术合同", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionProject", "name": "征收项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "arrearsAmount", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsAmount", "name": "欠缴金额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "欠缴金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 630.73, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxStatus", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxStatus", "name": "税款状态", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税款状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:22", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxCategory", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxCategory", "name": "税款种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "payDeadline", "path": "taxCompanyArrearsRecordListDtoPageResult[].payDeadline", "name": "缴款期限", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴款期限", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "arrearsRecordId", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsRecordId", "name": "欠税记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "欠税记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:20", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxAssessmentDate", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxAssessmentDate", "name": "应征发生日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应征发生日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-09T17:37:43", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "collectionItemCode", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionItemCode", "name": "征收品目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionProjectCode", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "arrearsSnapshotTime", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsSnapshotTime", "name": "欠税快照时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "欠税快照时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-13T02:39:35.534Z", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyArrearsRecordListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyArrearsRecordListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxCategoryCode", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxCategoryCode", "name": "税款种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "paymentLocation", "path": "taxCompanyArrearsRecordListDtoPageResult[].paymentLocation", "name": "税款缴纳地点", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "欠税信息原表中的税款缴纳地点；缺失时不使用注册地址、主管税务机关或其他地址替代。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:24", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "assessmentVoucherType", "path": "taxCompanyArrearsRecordListDtoPageResult[].assessmentVoucherType", "name": "应征凭证种类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应征凭证种类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "czlxDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].czlxDm", "name": "操作类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "操作类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "sksxDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].sksxDm", "name": "税款属性代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款属性代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0101", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "yzpzxh", "path": "taxCompanyArrearsRecordListDtoPageResult[].yzpzxh", "name": "应征凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应征凭证序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0082", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "cxznjbz", "path": "taxCompanyArrearsRecordListDtoPageResult[].cxznjbz", "name": "查询滞纳金标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "查询滞纳金标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "yzpzzlDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].yzpzzlDm", "name": "应征凭证种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应征凭证种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "skssswjgDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].skssswjgDm", "name": "税款所属税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "qrmxuuid", "path": "taxCompanyArrearsRecordListDtoPageResult[].qrmxuuid", "name": "来源字段（qrmxuuid）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.qrmxuuid 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:25", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "skztDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].skztDm", "name": "来源字段（skztDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.skztDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:26", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "evaluationScore", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].evaluationScore", "name": "评价分数", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "评价分数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "93.0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "evaluationYear", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].evaluationYear", "name": "评价年度", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "评价年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "level", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].level", "name": "税务征信等级", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税务征信等级", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "B", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "creditDeductionRecords", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords", "name": "纳税信用评价指标扣分记录", "type": "array | null | string", "jsonTypes": [ "array", "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税信用评价指标扣分明细，每条明细为完整对象，可直接读取，无需再次解析JSON字符串；来源为null或空字符串时原样保留，不补造空数组。", "format": "", "pattern": "", "constraint": "非必填；可空；最大长度：0", "maxLength": 0, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "targetCode": "010505", "targetName": "未在规定时限内向主管税务机关报告开立(变更)账号的", "targetDeduction": "5分" }, { "targetCode": "100205", "targetName": "纳税缴费信用修复加分", "targetDeduction": "修复加分" }, { "targetCode": "010101", "targetName": "未按规定期限办理纳税缴费申报(按月计算)", "targetDeduction": "5分" }, { "targetCode": "100204", "targetName": "提升当年度起评分", "targetDeduction": "调整起评分" }, { "targetCode": "010105", "targetName": "自经营主体向税务机关办理纳税申报之日起不足3年的", "targetDeduction": "不予评A" } ], "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "targetCode", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetCode", "name": "评价指标代码", "type": "string | number | null", "jsonTypes": [ "string", "number", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "评价指标代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "010505", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "targetName", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetName", "name": "评价指标名称", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "评价指标名称", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未在规定时限内向主管税务机关报告开立(变更)账号的", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "targetDeduction", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetDeduction", "name": "扣分或评价结果", "type": "string | number | null", "jsonTypes": [ "string", "number", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "扣分或评价结果", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5分", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "djxh", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].djxh", "name": "税务登记序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税务登记序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0084", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "falx", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].falx", "name": "评价方案类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "评价方案类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "sfbp", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sfbp", "name": "是否补评", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否补评", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "nsrmc", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].nsrmc", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "nsrsbh", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].nsrsbh", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "sfxslnsr", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sfxslnsr", "name": "是否新设立纳税人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否新设立纳税人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "ndpjsfyfb", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ndpjsfyfb", "name": "年度评价是否已发布", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度评价是否已发布", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "Y", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "wcpyy", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].wcpyy", "name": "未参评原因", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未参评原因", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不参评(具体原因:0104非企业类纳税人不适用总局信用管理办法;)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "ndpjjgts", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ndpjjgts", "name": "来源字段（ndpjjgts）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.ndpjjgts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "ypzbLists", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ypzbLists", "name": "来源字段（ypzbLists）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.ypzbLists 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "zbLists", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].zbLists", "name": "来源字段（zbLists）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zbLists 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "zbypqkts", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].zbypqkts", "name": "来源字段（zbypqkts）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zbypqkts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "formInstanceKey", "path": "taxDeclarationHandlerInfoDtoPageResult[].formInstanceKey", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前申报表单实例的标识。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:0", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前业务对象所属纳税人的识别号；按字符串保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:1", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前业务对象所属纳税人名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:2", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "bureau", "path": "taxDeclarationHandlerInfoDtoPageResult[].bureau", "name": "所属税务局地域", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前来源记录所属税务局地域，按来源代码或文本读取。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:3", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "formType", "path": "taxDeclarationHandlerInfoDtoPageResult[].formType", "name": "表单类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前来源申报表单的类型。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:4", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "formCode", "path": "taxDeclarationHandlerInfoDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:5", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "formName", "path": "taxDeclarationHandlerInfoDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:6", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxDeclarationHandlerInfoDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前记录所属期间的开始日期。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:7", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "endDate", "path": "taxDeclarationHandlerInfoDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前记录所属期间的结束日期。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:8", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "declarationDate", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:9", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "amountUnit", "path": "taxDeclarationHandlerInfoDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源明确标注的金额单位。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:10", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "bankAccount", "path": "taxDeclarationHandlerInfoDtoPageResult[].bankAccount", "name": "开户银行及账号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单中的开户银行和账号原文。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:11", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "declarationModeField", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationModeField", "name": "申报方式原始字段", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源用于标记申报方式的字段名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:12", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "declarationModeValue", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationModeValue", "name": "申报方式原始值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "与 declarationModeField 对应的实际来源值。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:13", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "declarant", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarant", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的声明人。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:14", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "handlerName", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerName", "name": "经办人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的经办人名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:15", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "handlerAddress", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerAddress", "name": "经办人地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的经办人地址。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:16", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "handlerCredentialsType", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerCredentialsType", "name": "经办人证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的经办人证件类型。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:17", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "handlerCredentialsNumber", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerCredentialsNumber", "name": "经办人证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的经办人证件号码。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:18", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "agencyName", "path": "taxDeclarationHandlerInfoDtoPageResult[].agencyName", "name": "代理机构名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的代理机构名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:19", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "agencyTaxpayerId", "path": "taxDeclarationHandlerInfoDtoPageResult[].agencyTaxpayerId", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的代理机构统一社会信用代码。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:20", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "taxAuthorityName", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxAuthorityName", "name": "主管或受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的主管或受理税务机关。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:21", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "receiver", "path": "taxDeclarationHandlerInfoDtoPageResult[].receiver", "name": "接收人或受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的接收人或受理人。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:22", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "receivedDate", "path": "taxDeclarationHandlerInfoDtoPageResult[].receivedDate", "name": "接收或受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的接收或受理日期。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:23", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "declarationDate", "path": "silverTaxInteractionVOPageResult[].declarationDate", "name": "授权或申请日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录的日期字段；不同来源表可标为授权日期或申请（授信）日期，保留该来源口径，不解释为纳税申报日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:0", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "bankName", "path": "silverTaxInteractionVOPageResult[].bankName", "name": "金融机构名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前银税互动记录中的金融机构名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:1", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "loanAmount", "path": "silverTaxInteractionVOPageResult[].loanAmount", "name": "贷款金额", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录中的贷款金额；不根据余额反推。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:2", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "bankProduct", "path": "silverTaxInteractionVOPageResult[].bankProduct", "name": "金融产品名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录中的金融产品名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:3", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "loanBalance", "path": "silverTaxInteractionVOPageResult[].loanBalance", "name": "贷款余额", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录中的贷款余额。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:4", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "status", "path": "silverTaxInteractionVOPageResult[].status", "name": "受理状态", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录的受理状态。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:5", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "getTaxSocialSecurityPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前业务对象所属纳税人的识别号；按字符串保留前导零。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:0", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1T", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "getTaxSocialSecurityPageResult[].taxpayerName", "name": "纳税人名称", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前业务对象所属纳税人名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:1", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "declarationDate", "path": "getTaxSocialSecurityPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:2", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "beginDate", "path": "getTaxSocialSecurityPageResult[].beginDate", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前记录所属期间的开始日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:3", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "endDate", "path": "getTaxSocialSecurityPageResult[].endDate", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前记录所属期间的结束日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:4", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "type", "path": "getTaxSocialSecurityPageResult[].type", "name": "报表类型", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源记录中的报表类型，保留原值。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:5", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "sequence", "path": "getTaxSocialSecurityPageResult[].sequence", "name": "顺序", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记录的顺序编号。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:6", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "collectionProjectName", "path": "getTaxSocialSecurityPageResult[].collectionProjectName", "name": "征收项目", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保记录的征收项目。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:7", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业职工基本养老保险费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "collectionItemsName", "path": "getTaxSocialSecurityPageResult[].collectionItemsName", "name": "征收品目", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保记录的征收品目。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:8", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "基本养老保险(单位缴纳)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "collectionSubName", "path": "getTaxSocialSecurityPageResult[].collectionSubName", "name": "征收子目", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保记录的征收子目。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:9", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "paymentBase", "path": "getTaxSocialSecurityPageResult[].paymentBase", "name": "缴费基数", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保项目的缴费基数；保持来源金额及单位。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:10", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "36988.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "feeRate", "path": "getTaxSocialSecurityPageResult[].feeRate", "name": "费率", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源缴费费率，保留原始数值和比例口径；单位未明确时不乘除 100。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:11", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.140000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "shouldPaymentAmount", "path": "getTaxSocialSecurityPageResult[].shouldPaymentAmount", "name": "应缴费额", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源记录列明的应缴费用，不代表实际已经缴纳。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:12", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5178.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "deductionPaymentAmount", "path": "getTaxSocialSecurityPageResult[].deductionPaymentAmount", "name": "抵缴费额", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源记录列明的抵缴费用。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:13", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "paymentPeopleNumber", "path": "getTaxSocialSecurityPageResult[].paymentPeopleNumber", "name": "缴费人数", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保项目申报的缴费人数；缺失不表示零人。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:14", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "branchesTaxRate", "path": "taxCorrectedEnterpriseYearBasicInfos[].branchesTaxRate", "name": "分支机构就地纳税比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "分支机构就地纳税比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:14", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:6", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:7", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:10", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:11", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCorrectedEnterpriseYearBasicInfos[].enterpriseType", "name": "纳税申报企业类型(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税申报企业类型(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:13", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100非跨地区经营企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedEnterpriseYearBasicInfos[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:5", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "restrictedIndustries", "path": "taxCorrectedEnterpriseYearBasicInfos[].restrictedIndustries", "name": "从事国家限制或禁止行业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "从事国家限制或禁止行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:18", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedEnterpriseYearBasicInfos[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:12", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "accountingSystem", "path": "taxCorrectedEnterpriseYearBasicInfos[].accountingSystem", "name": "适用会计准则或会计制度(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用会计准则或会计制度(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:19", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小企业会计准则", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "assetsTotal", "path": "taxCorrectedEnterpriseYearBasicInfos[].assetsTotal", "name": "资产总额(填写平均值,单位:万元)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产总额(填写平均值,单位:万元)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:15", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615.15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedEnterpriseYearBasicInfos[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:2", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "certificateIssuingTime1", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime1", "name": "发证时间1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "发证时间1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:24", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "certificateNumber1", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateNumber1", "name": "证书编号1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证书编号1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:23", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:4", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:9", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "developExpendAuxiliaryAccountingStyle", "path": "taxCorrectedEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "name": "研发支出辅助账样式", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "研发支出辅助账样式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:25", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "自行设计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "economicIndustry", "path": "taxCorrectedEnterpriseYearBasicInfos[].economicIndustry", "name": "所属国民经济行业(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属国民经济行业(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:17", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他未列明制造业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "employeesNumber", "path": "taxCorrectedEnterpriseYearBasicInfos[].employeesNumber", "name": "从业人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本条记录对应的从业人数；缺失或空值不表示 0 人。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:16", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "42", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedEnterpriseYearBasicInfos[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:3", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "generalCorporateFinancial", "path": "taxCorrectedEnterpriseYearBasicInfos[].generalCorporateFinancial", "name": "采用一般企业财务报表格式(2019年版)", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "采用一般企业财务报表格式(2019年版)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:20", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "listedCompany", "path": "taxCorrectedEnterpriseYearBasicInfos[].listedCompany", "name": "上市公司", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "上市公司", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:22", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "smallEnterprise", "path": "taxCorrectedEnterpriseYearBasicInfos[].smallEnterprise", "name": "小型微利企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "小型微利企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:21", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:0", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:1", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedEnterpriseYearBasicInfos[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:8", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "storageNumber1", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageNumber1", "name": "年(申报所属期年度)入库编号1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年(申报所属期年度)入库编号1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:26", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************60", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "storageTime1", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageTime1", "name": "入库时间1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "入库时间1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:27", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-08-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "listingLocations", "path": "taxCorrectedEnterpriseYearBasicInfos[].listingLocations", "name": "上市地点", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "上市地点", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:28", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ "境外" ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "overseasAffiliatedTransaction", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "name": "存在境外关联交易", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "存在境外关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:29", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "equityInvestment", "path": "taxCorrectedEnterpriseYearBasicInfos[].equityInvestment", "name": "从事股权投资业务", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "从事股权投资业务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:30", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "overseasIncomeCreditMethod", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "name": "选择采用的境外所得抵免方式", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "选择采用的境外所得抵免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:31", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "overseasDirectInvestment", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasDirectInvestment", "name": "新增境外直接投资信息", "type": "array | boolean | string", "jsonTypes": [ "array", "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "新增境外直接投资信息", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:32", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "corporatePartner", "path": "taxCorrectedEnterpriseYearBasicInfos[].corporatePartner", "name": "有限合伙制创业投资企业的法人合伙人", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "有限合伙制创业投资企业的法人合伙人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:33", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "ventureCapitalEnterprise", "path": "taxCorrectedEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "name": "创业投资企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "创业投资企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:34", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "techAdvTypes", "path": "taxCorrectedEnterpriseYearBasicInfos[].techAdvTypes", "name": "技术先进型服务企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "技术先进型服务企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:35", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "nonProfitOrganization", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonProfitOrganization", "name": "非营利组织", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "非营利组织", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:36", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "softwareCircuitsTypes", "path": "taxCorrectedEnterpriseYearBasicInfos[].softwareCircuitsTypes", "name": "软件、集成电路企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "软件、集成电路企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:37", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "integratedCircuitProductionType", "path": "taxCorrectedEnterpriseYearBasicInfos[].integratedCircuitProductionType", "name": "集成电路生产项目类型", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "集成电路生产项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:38", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "storageNumber2", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageNumber2", "name": "所属期下一年度入库编号2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期下一年度入库编号2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:39", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "storageTime2", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageTime2", "name": "入库时间2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "入库时间2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:40", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "certificateNumber2", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateNumber2", "name": "证书编号2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证书编号2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:41", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "certificateIssuingTime2", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime2", "name": "发证时间2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "发证时间2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:42", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "reorganizateMattersTreatment", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "name": "重组事项税务处理方式", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组事项税务处理方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:43", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "reorganizeTransactionType", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizeTransactionType", "name": "重组交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:44", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "reorganizePartiesType", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizePartiesType", "name": "重组当事方类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组当事方类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:45", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "policyRelocateTime", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyRelocateTime", "name": "政策性搬迁开始时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "政策性搬迁开始时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:46", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "policyNoIncomeYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyNoIncomeYear", "name": "发生政策性搬迁且停止生产经营无所得年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生政策性搬迁且停止生产经营无所得年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:47", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "policyDeductedInstallmentYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "name": "政策性搬迁损失分期扣除年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "政策性搬迁损失分期扣除年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:48", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "name": "发生非货币性资产对外投资递延纳税事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生非货币性资产对外投资递延纳税事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:49", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "nonmonetaryOutwardInvestmentDeferredTaxYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "name": "非货币性资产对外投资转让所得递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "非货币性资产对外投资转让所得递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:50", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "techShareInvestmentDeferredTaxMatters", "path": "taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "name": "发生技术成果投资入股递延纳税事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生技术成果投资入股递延纳税事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:51", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "techShareInvestmentDeferredTaxYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "name": "技术成果投资入股递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "技术成果投资入股递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:52", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "assetTransferSpecialTreatment", "path": "taxCorrectedEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "name": "发生资产（股权）划转特殊性税务处理事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生资产（股权）划转特殊性税务处理事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:53", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "debtRestructuringProceedsDeferredTaxYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "name": "债务重组所得递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "债务重组所得递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:54", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedEnterpriseYearBasicInfos[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:55", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:56", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "certificateNumber", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateNumber", "name": "证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "certificateType", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateType", "name": "证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "country", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].country", "name": "国籍(注册地址)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国籍(注册地址)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "distributedDividendAmount", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount", "name": "当年(决议日)分配的股息、红利等权益性投资收益金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年(决议日)分配的股息、红利等权益性投资收益金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "investmentRatio", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].investmentRatio", "name": "投资比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "主要股东及分红情况(必填项目)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "shareholderName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].shareholderName", "name": "股东名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "股东名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "金**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA104000FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-22T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6054.05, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA104000FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA104000FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "期间费用明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA104000FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA104000FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "深圳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA104000FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA104000FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "administrativeExpenses", "path": "taxIncomeA104000FieldListDtoPageResult[].administrativeExpenses", "name": "管理费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "管理费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "115501.19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA104000FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA104000FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、职工薪酬", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "sellingExpenses", "path": "taxIncomeA104000FieldListDtoPageResult[].sellingExpenses", "name": "销售费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "administrativeExpensesOverseasPayments", "path": "taxIncomeA104000FieldListDtoPageResult[].administrativeExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "sellingExpensesOverseasPayments", "path": "taxIncomeA104000FieldListDtoPageResult[].sellingExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "financialExpenses", "path": "taxIncomeA104000FieldListDtoPageResult[].financialExpenses", "name": "财务费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "540.50", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "financialExpensesOverseasPayments", "path": "taxIncomeA104000FieldListDtoPageResult[].financialExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA104000FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA104000FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "纳税调整项目明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、收入类调整项目(2+3+4+5+6+7+8+10+11)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxDecreaseAmount", "path": "taxIncomeA105000ListDtoPageResult[].taxDecreaseAmount", "name": "调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxIncreaseAmount", "path": "taxIncomeA105000ListDtoPageResult[].taxIncreaseAmount", "name": "调增金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "调增金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxIncomeA105000ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxIncomeA105000ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105050FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "职工薪酬支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105050FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "actualAmount", "path": "taxIncomeA105050FieldListDtoPageResult[].actualAmount", "name": "实际发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105050FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxIncomeA105050FieldListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105050FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105050FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105050FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、工资薪金支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105050FieldListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxIncomeA105050FieldListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105050FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105050FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105050FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDeductionRate", "path": "taxIncomeA105050FieldListDtoPageResult[].taxDeductionRate", "name": "税收规定扣除率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收规定扣除率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.1400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "futureCarryforwardDeduction", "path": "taxIncomeA105050FieldListDtoPageResult[].futureCarryforwardDeduction", "name": "累计结转以后年度扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "累计结转以后年度扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "previousCarryforwardDeduction", "path": "taxIncomeA105050FieldListDtoPageResult[].previousCarryforwardDeduction", "name": "以前年度累计结转扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度累计结转扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105050FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105050FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105080FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产折旧、摊销及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105080FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105080FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountAccumulatedDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountAccumulatedDepreciation", "name": "账载金额/累计折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/累计折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountCurrentYearDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountCurrentYearDepreciation", "name": "账载金额/本年折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/本年折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountOriginalAssetValue", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountOriginalAssetValue", "name": "账载金额/资产原值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/资产原值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105080FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105080FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105080FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、固定资产(2+3+4+5+6+7)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAccumulatedDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAccumulatedDepreciation", "name": "税收金额/累计折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/累计折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAssetTaxBasis", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAssetTaxBasis", "name": "税收金额/资产计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/资产计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountTaxDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountTaxDepreciation", "name": "税收金额/税收折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/税收折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105080FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105080FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105080FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA105080FieldListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "享受资产加速折旧(摊销)及一次性扣除(摊销)政策的资产加速折旧(摊销)额大于一般折旧(摊销)额的部分", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAcceleratedDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAcceleratedDepreciation", "name": "税收金额/加速折旧、摊销统计额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/加速折旧、摊销统计额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountOrdinaryTaxDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountOrdinaryTaxDepreciation", "name": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectCategory", "path": "taxIncomeA105080FieldListDtoPageResult[].projectCategory", "name": "项目分组", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目分组", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中小微企业购置单价500万元以上设备器具", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105080FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105080FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA106000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA106000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA106000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA106000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA106000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税弥补亏损明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA106000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA106000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA106000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "currentYearLoss", "path": "taxIncomeA106000ListDtoPageResult[].currentYearLoss", "name": "当年亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA106000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "domesticIncome", "path": "taxIncomeA106000ListDtoPageResult[].domesticIncome", "name": "当年境内所得额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年境内所得额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA106000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "futureCarryforwardLoss", "path": "taxIncomeA106000ListDtoPageResult[].futureCarryforwardLoss", "name": "当年可结转以后年度弥补的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年可结转以后年度弥补的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "lossCarryforwardEnterpriseType", "path": "taxIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType", "name": "弥补亏损企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "弥补亏损企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "lossToOffset", "path": "taxIncomeA106000ListDtoPageResult[].lossToOffset", "name": "当年待弥补的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年待弥补的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "priorLossOffsetDomesticIncomeOffset", "path": "taxIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "priorLossOffsetOverseasIncomeOffset", "path": "taxIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA106000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前十年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA106000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA106000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossEightYearCarryforward", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限8年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限8年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossFiveYearCarryforward", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限5年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限5年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossTenYearCarryforward", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限10年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限10年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredOutLoss", "path": "taxIncomeA106000ListDtoPageResult[].transferredOutLoss", "name": "分立转出的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "分立转出的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA106000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "year", "path": "taxIncomeA106000ListDtoPageResult[].year", "name": "年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2015", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA106000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA106000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 5501.46, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税、减计收入及加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA107010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、免税收入(2+3+9+…+16)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107012FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107012FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107012FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107012FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "amountOrQuantity", "path": "taxIncomeA107012FieldListDtoPageResult[].amountOrQuantity", "name": "金额(数量)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额(数量)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107012FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107012FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107012FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107012FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "本年可享受研发费用加计扣除项目数量", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107012FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107012FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107012FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107040ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107040ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107040ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107040ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-05T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107040ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107040ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 589.58, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107040ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107040ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "减免所得税优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107040ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107040ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107040ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107040ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA107040ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2358.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107040ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107040ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、符合条件的小型微利企业减免企业所得税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107040ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107040ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107041FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107041FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107041FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高新技术企业优惠情况及明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107041FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107041FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107041FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107041FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107041FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107041FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业主要产品(服务)发挥核心支持作用的技术所属范围/国家重点支持的高新技术领域/一级领域", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "sectionName", "path": "taxIncomeA107041FieldListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收优惠基本信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107041FieldListDtoPageResult[].value", "name": "取值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA107041FieldListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23222449.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "ratio", "path": "taxIncomeA107041FieldListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53.94%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "employeeCount", "path": "taxIncomeA107041FieldListDtoPageResult[].employeeCount", "name": "人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA107041FieldListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用指标", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearCurrentYear", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearCurrentYear", "name": "高新研发费用归集年度/本年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/本年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2242904.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearPreviousYear", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearPreviousYear", "name": "高新研发费用归集年度/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2995336.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearTotal", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTotal", "name": "高新研发费用归集年度/合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7853488.71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearTwoYearsAgo", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTwoYearsAgo", "name": "高新研发费用归集年度/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615247.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107041FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107041FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA201020ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA201020ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA201020ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA201020ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA201020ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A201020资产加速折旧、摊销(扣除)优惠明细表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA201020ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA201020ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA201020ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA201020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 385.34, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "eligibleOriginalAssetValue", "path": "taxIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue", "name": "本年享受优惠的资产原值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年享受优惠的资产原值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA201020ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA201020ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA201020ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA201020ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA201020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationAcceleratedDepreciation", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationAcceleratedDepreciationBenefit", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationBookDepreciation", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationOrdinaryTaxDepreciation", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationTaxDecreaseAmount", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount", "name": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA201020ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA201020ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA101010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA101010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA101010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA101010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA101010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA101010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.13, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA101010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA101010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业收入明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA101010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA101010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA101010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA101010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA101010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3318857.30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA101010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA101010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA101010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA101010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA101020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA101020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA101020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA101020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA101020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA101020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA101020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA101020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA101020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA101020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA101020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA101020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA101020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA101020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA101020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA101020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA101020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA101020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA101020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA101020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA101020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA102010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA102010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA102010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA102010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA102010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA102010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.13, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA102010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA102010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业成本支出明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA102010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA102010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA102010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA102010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA102010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1781467.60", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA102010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA102010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业成本(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA102010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA102010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA102020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA102020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA102020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA102020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA102020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA102020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA102020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA102020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA102020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA102020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA102020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA102020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA102020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA102020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA102020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA102020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA102020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA102020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA102020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA102020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA102020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA103000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA103000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA103000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA103000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA103000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA103000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA103000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA103000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA103000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA103000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA103000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA103000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA103000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA103000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA103000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA103000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA103000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA103000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA103000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA103000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA103000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "视同销售和房地产开发企业特定业务纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-16T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105010ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxIncomeA105010ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "杭州***公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************22", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA105020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA105020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA105020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA105020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA105020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA105020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA105020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA105020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA105020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA105020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA105020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA105020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA105020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA105020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA105020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA105020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA105020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA105020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105030ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105030ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105030ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105030ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxAdjustmentAmount", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount", "name": "处置收益/纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeTaxAdjustmentAmount", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount", "name": "持有收益/纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105030ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "投资收益纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105030ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105030ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105030ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105030ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeBookGainOrLoss", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss", "name": "处置收益/会计确认的处置所得或损失", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/会计确认的处置所得或损失", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeBookRevenue", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue", "name": "处置收益/会计确认的处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/会计确认的处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeInvestmentBookValue", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue", "name": "处置收益/处置投资的账面价值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/处置投资的账面价值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeInvestmentTaxBasis", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis", "name": "处置收益/处置投资的计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/处置投资的计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxRevenue", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue", "name": "处置收益/税收计算的处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/税收计算的处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxableGain", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain", "name": "处置收益/税收计算的处置所得", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/税收计算的处置所得", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105030ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeBookAmount", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount", "name": "持有收益/账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4886.75", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeTaxAmount", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount", "name": "持有收益/税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4886.75", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105030ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、交易性金融资产", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105030ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************80", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105030ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************92", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105030ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105030ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105040ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceBalance", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceBalance", "name": "本年结余情况/结余金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/结余金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceCurrentTaxableIncome", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome", "name": "本年结余情况/应计入本年应税收入金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/应计入本年应税收入金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceReturnedFiscalFunds", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds", "name": "本年结余情况/其中:上缴财政金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/其中:上缴财政金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearExpensesExpensedAmount", "path": "taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount", "name": "本年支出情况/其中:费用化支出金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年支出情况/其中:费用化支出金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105040ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105040ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105040ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105040ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105040ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105040ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105040ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "专项用途财政性资金纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "nontaxableFiscalFundsAmount", "path": "taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount", "name": "其中:符合不征税收入条件的财政性资金/金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:符合不征税收入条件的财政性资金/金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "nontaxableFiscalFundsCurrentProfitAmount", "path": "taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount", "name": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105040ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105040ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑龙***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105040ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105040ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105040ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearExpensesExpenseAmount", "path": "taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount", "name": "本年支出情况/支出金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年支出情况/支出金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "fiscalFunds", "path": "taxIncomeA105040ListDtoPageResult[].fiscalFunds", "name": "财政性资金", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财政性资金", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesFiveYearsAgo", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo", "name": "以前年度支出情况/前五年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前五年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesFourYearsAgo", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo", "name": "以前年度支出情况/前四年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前四年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesPreviousYear", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear", "name": "以前年度支出情况/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesThreeYearsAgo", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo", "name": "以前年度支出情况/前三年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前三年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesTwoYearsAgo", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo", "name": "以前年度支出情况/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105040ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "receiptYear", "path": "taxIncomeA105040ListDtoPageResult[].receiptYear", "name": "取得年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取得年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105040ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105040ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105060ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105060ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105060ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105060ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105060ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "广告费和业务宣传费跨年度纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105060ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105060ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "深圳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105060ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "advertisingExpenses", "path": "taxIncomeA105060ListDtoPageResult[].advertisingExpenses", "name": "广告费和业务宣传费", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "广告费和业务宣传费", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1500.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105060ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105060ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105060ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-22T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6054.05, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105060ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "insuranceCommissionExpenses", "path": "taxIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses", "name": "保险企业手续费及佣金支出", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "保险企业手续费及佣金支出", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105060ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、本年支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105060ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105060ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105060ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105070ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105070ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105070ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "捐赠支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105070ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105070ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxIncomeA105070ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105070ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105070ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105070ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105070ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-02-04T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105070ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105070ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、非公益性捐赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxIncreaseAmount", "path": "taxIncomeA105070ListDtoPageResult[].taxIncreaseAmount", "name": "纳税调增金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调增金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105070ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************82", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105070ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105070ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************17", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "futureCarryforwardDonation", "path": "taxIncomeA105070ListDtoPageResult[].futureCarryforwardDonation", "name": "可结转以后年度扣除的捐赠额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "可结转以后年度扣除的捐赠额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "priorCarryforwardDonation", "path": "taxIncomeA105070ListDtoPageResult[].priorCarryforwardDonation", "name": "以前年度结转可扣除的捐赠额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度结转可扣除的捐赠额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxIncomeA105070ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDecreaseAmount", "path": "taxIncomeA105070ListDtoPageResult[].taxDecreaseAmount", "name": "纳税调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDeductionLimit", "path": "taxIncomeA105070ListDtoPageResult[].taxDeductionLimit", "name": "按税收规定计算的扣除限额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "按税收规定计算的扣除限额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "sectionName", "path": "taxIncomeA105070ListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "附列资料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105070ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105070ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "compensationRevenue", "path": "taxIncomeA105090ListDtoPageResult[].compensationRevenue", "name": "赔偿收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "赔偿收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105090ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105090ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105090ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产损失税前扣除及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105090ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetDisposalRevenue", "path": "taxIncomeA105090ListDtoPageResult[].assetDisposalRevenue", "name": "资产处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetLossInCurrentProfit", "path": "taxIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit", "name": "资产损失直接计入本年损益金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失直接计入本年损益金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetTaxBasis", "path": "taxIncomeA105090ListDtoPageResult[].assetTaxBasis", "name": "资产计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105090ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105090ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105090ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105090ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105090ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-11T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 8546, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105090ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105090ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、现金及银行存款损失", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105090ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxAssetLoss", "path": "taxIncomeA105090ListDtoPageResult[].taxAssetLoss", "name": "资产损失的税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失的税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105090ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105090ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105090ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************83", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "writtenOffAssetLossReserve", "path": "taxIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve", "name": "资产损失准备金核销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失准备金核销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105090ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105090ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA105100ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA105100ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA105100ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA105100ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA105100ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA105100ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA105100ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105100ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA105100ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105100ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA105100ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA105100ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA105100ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA105100ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA105100ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105100ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA105100ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA105100ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA105100ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA105100ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA105100ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA105110ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA105110ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA105110ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA105110ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA105110ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA105110ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA105110ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105110ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA105110ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105110ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA105110ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA105110ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA105110ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA105110ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA105110ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105110ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA105110ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA105110ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA105110ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA105110ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA105110ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA105120ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA105120ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA105120ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA105120ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA105120ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA105120ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA105120ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105120ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA105120ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105120ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA105120ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA105120ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA105120ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA105120ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA105120ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105120ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA105120ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA105120ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA105120ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA105120ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA105120ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA107011ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA107011ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA107011ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA107011ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA107011ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA107011ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA107011ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107011ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA107011ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107011ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA107011ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA107011ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA107011ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA107011ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA107011ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107011ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA107011ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA107011ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA107011ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA107011ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA107011ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107020ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107020ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107020ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107020ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107020ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107020ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107020ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所得减免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "relatedTaxesAndFees", "path": "taxIncomeA107020ListDtoPageResult[].relatedTaxesAndFees", "name": "相关税费", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "相关税费", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107020ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "allocatedPeriodExpenses", "path": "taxIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses", "name": "应分摊期间费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应分摊期间费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107020ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "exemptIncome", "path": "taxIncomeA107020ListDtoPageResult[].exemptIncome", "name": "减免所得额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免所得额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectCost", "path": "taxIncomeA107020ListDtoPageResult[].projectCost", "name": "项目成本", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目成本", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectIncomeExemptProject", "path": "taxIncomeA107020ListDtoPageResult[].projectIncomeExemptProject", "name": "项目所得额/免税项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目所得额/免税项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectIncomeHalfTaxProject", "path": "taxIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject", "name": "项目所得额/减半项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目所得额/减半项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107020ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectRevenue", "path": "taxIncomeA107020ListDtoPageResult[].projectRevenue", "name": "项目收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA107020ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107020ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XX", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107020ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "镇江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA107020ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "incentiveMethod", "path": "taxIncomeA107020ListDtoPageResult[].incentiveMethod", "name": "优惠方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "优惠方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "incentiveName", "path": "taxIncomeA107020ListDtoPageResult[].incentiveName", "name": "优惠事项名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "优惠事项名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "林木的培育和种植", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107020ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107020ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA107030ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA107030ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA107030ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA107030ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA107030ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA107030ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA107030ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA107030ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA107030ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA107030ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA107030ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA107030ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA107030ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107030ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA107030ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA107030ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA107030ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA107030ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA107030ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA107042ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA107042ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA107042ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA107042ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA107042ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA107042ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA107042ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107042ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA107042ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107042ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA107042ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA107042ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA107042ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA107042ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA107042ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107042ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA107042ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA107042ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA107042ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA107042ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA107042ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107050ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107050ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107050ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107050ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107050ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税额抵免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107050ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107050ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "瑞安***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107050ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "availableTaxCredit", "path": "taxIncomeA107050ListDtoPageResult[].availableTaxCredit", "name": "当年实际可抵免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年实际可抵免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107050ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107050ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearUsedTaxCredit", "path": "taxIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit", "name": "本年实际抵免的各年度税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年实际抵免的各年度税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107050ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 543.02, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "eligibleEquipmentInvestment", "path": "taxIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment", "name": "当年允许抵免的专用设备投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年允许抵免的专用设备投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107050ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditSubtotal", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal", "name": "以前年度已抵免额小计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额小计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107050ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA107050ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "抵免情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxBeforeCredit", "path": "taxIncomeA107050ListDtoPageResult[].taxBeforeCredit", "name": "当年抵免前应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年抵免前应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15001.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107050ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "year", "path": "taxIncomeA107050ListDtoPageResult[].year", "name": "年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "futureTaxCredit", "path": "taxIncomeA107050ListDtoPageResult[].futureTaxCredit", "name": "可结转以后年度抵免的税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "可结转以后年度抵免的税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearAvailableTaxCredit", "path": "taxIncomeA107050ListDtoPageResult[].currentYearAvailableTaxCredit", "name": "本年可抵免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年可抵免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearEligibleEquipmentInvestment", "path": "taxIncomeA107050ListDtoPageResult[].currentYearEligibleEquipmentInvestment", "name": "本年允许抵免的专用设备投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年允许抵免的专用设备投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearTaxBeforeCredit", "path": "taxIncomeA107050ListDtoPageResult[].currentYearTaxBeforeCredit", "name": "本年抵免前应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年抵免前应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53248.65", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditFiveYearsAgo", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditFiveYearsAgo", "name": "以前年度已抵免额/前五年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前五年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditFourYearsAgo", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditFourYearsAgo", "name": "以前年度已抵免额/前四年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前四年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditPreviousYear", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditPreviousYear", "name": "以前年度已抵免额/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditThreeYearsAgo", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditThreeYearsAgo", "name": "以前年度已抵免额/前三年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前三年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditTwoYearsAgo", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditTwoYearsAgo", "name": "以前年度已抵免额/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "investmentAmount", "path": "taxIncomeA107050ListDtoPageResult[].investmentAmount", "name": "投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107050ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107050ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA108000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA108000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA108000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA108000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA108000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA108000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA108000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA108000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA108000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA108000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA108000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA108000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA108000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA108000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA108000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA108000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA108000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA108000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA108000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA108000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA108010ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA108010ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA108010ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA108010ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA108010ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA108010ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA108010ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA108010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA108010ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA108010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA108010ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA108010ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA108010ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA108010ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA108010ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108010ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA108010ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA108010ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA108010ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA108010ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA108010ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA108020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA108020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA108020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA108020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA108020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA108020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA108020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA108020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA108020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA108020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA108020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA108020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA108020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA108020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA108020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA108020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA108020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA108020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA108020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA108020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA108030ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA108030ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA108030ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA108030ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA108030ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA108030ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA108030ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA108030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA108030ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA108030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA108030ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA108030ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA108030ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA108030ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA108030ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108030ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA108030ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA108030ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA108030ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA108030ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA108030ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA109000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA109000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA109000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA109000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA109000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA109000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA109000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA109000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA109000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA109000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA109000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA109000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA109000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA109000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA109000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA109000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA109000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA109000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA109000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA109000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA109010ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA109010ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA109010ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA109010ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA109010ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA109010ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA109010ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA109010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA109010ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA109010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA109010ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA109010ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA109010ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA109010ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA109010ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109010ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA109010ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA109010ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA109010ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA109010ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA109010ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料一(本期销售情况明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(本期销售情况明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "otherInvoicesOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesOutputTax", "name": "开具其他发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具其他发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "otherInvoicesSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesSales", "name": "开具其他发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具其他发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectCategory", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectCategory", "name": "项目分组", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目分组", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全部征税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的货物及加工修理修配劳务", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectType", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、一般计税方法计税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "specialVatInvoicesOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesOutputTax", "name": "开具增值税专用发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具增值税专用发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "70,493.99", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "specialVatInvoicesSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesSales", "name": "开具增值税专用发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具增值税专用发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "542,261.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxInspectionAdjustmentOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentOutputTax", "name": "纳税检查调整/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税检查调整/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxInspectionAdjustmentSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentSales", "name": "纳税检查调整/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税检查调整/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalOutputTax", "name": "合计/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "70,493.99", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalSales", "name": "合计/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "542,261.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "uninvoicedOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedOutputTax", "name": "未开具发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未开具发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "uninvoicedSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedSales", "name": "未开具发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未开具发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "afterDeductionGrossOrExemptSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionGrossOrExemptSales", "name": "扣除后/含税(免税)销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后/含税(免税)销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "afterDeductionOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionOutputTax", "name": "扣除后/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "serviceAndPropertyActualDeduction", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].serviceAndPropertyActualDeduction", "name": "服务、不动产和无形资产扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalGrossAmount", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalGrossAmount", "name": "合计/价税合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/价税合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料二(本期进项税额明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "amount", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "366312.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1=2+3", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "hjse", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].hjse", "name": "税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "47620.62", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "invoiceCount", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].invoiceCount", "name": "份数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "份数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)认证相符的增值税专用发票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年09月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、申报抵扣的进项税额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料三(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "currentServiceAndPropertyGrossSales", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales", "name": "本期服务、不动产和无形资产价税合计额(免税销售额)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期服务、不动产和无形资产价税合计额(免税销售额)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionActualDeduction", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction", "name": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionClosingBalance", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance", "name": "服务、不动产和无形资产扣除项目/期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionCurrentAmount", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount", "name": "服务、不动产和无形资产扣除项目/本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionDeductionDue", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue", "name": "服务、不动产和无形资产扣除项目/本期应扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期应扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionOpeningBalance", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance", "name": "服务、不动产和无形资产扣除项目/期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralAnnexFourListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexFourListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料四(税额抵减情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "closingBalance", "path": "taxVatGeneralAnnexFourListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexFourListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "currentAmount", "path": "taxVatGeneralAnnexFourListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "openingBalance", "path": "taxVatGeneralAnnexFourListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税税控系统专用设备费及技术维护费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、税额抵减情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "availableCredit", "path": "taxVatGeneralAnnexFourListDtoPageResult[].availableCredit", "name": "本期可抵减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期可抵减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "currentDecrease", "path": "taxVatGeneralAnnexFourListDtoPageResult[].currentDecrease", "name": "本期调减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期调减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "usedCredit", "path": "taxVatGeneralAnnexFourListDtoPageResult[].usedCredit", "name": "本期实际抵减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationCreditApplicable", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable", "name": "本期是否适用试点建设培育产教融合型企业抵免政策", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用试点建设培育产教融合型企业抵免政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料五(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征政策适用主体", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reliefPolicyBeginDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate", "name": "适用减免政策日期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策日期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年8月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reliefPolicyEndDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate", "name": "适用减免政策日期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策日期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年8月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationPilotCurrentCreditAmount", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount", "name": "试点建设培育产教融合型企业/本期抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "试点建设培育产教融合型企业/本期抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationPilotReliefCode", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode", "name": "试点建设培育产教融合型企业/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "试点建设培育产教融合型企业/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "|", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "smallEnterpriseSixTaxReliefReductionAmount", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount", "name": "小微企业“六税两费”减免政策/减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免政策/减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "smallEnterpriseSixTaxReliefReductionRate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate", "name": "小微企业“六税两费”减免政策/减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免政策/减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisCurrentVatRefundDeduction", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction", "name": "计税(费)依据/留抵退税本期扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/留抵退税本期扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisLimitedVatRelief", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税限额减免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatAmount", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatExemptionCredit", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit", "name": "计税(费)依据/增值税免抵税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税免抵税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeRate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate", "name": "税(费)率(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentNewInvestment", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment", "name": "当期新增投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当期新增投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "priorAvailableTaxCredit", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit", "name": "上期留抵可抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期留抵可抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "nextPeriodTaxCredit", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit", "name": "结转下期可抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "结转下期可抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentNewDeductibleVatRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund", "name": "当期新增可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当期新增可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "priorDeductibleVatRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund", "name": "上期结存可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期结存可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "nextPeriodDeductibleVatRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund", "name": "结转下期可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "结转下期可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:39", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefReliefCode", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:40", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0061042802|按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reversedBeginDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate", "name": "被红冲所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "被红冲所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:41", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reversedEndDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate", "name": "被红冲所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "被红冲所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:42", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:43", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:44", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralReliefListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "closingBalance", "path": "taxVatGeneralReliefListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "currentAmount", "path": "taxVatGeneralReliefListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "openingBalance", "path": "taxVatGeneralReliefListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年09月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxVatGeneralReliefListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxVatGeneralReliefListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSales", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSales", "name": "免征增值税项目销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免征增值税项目销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxExemption", "path": "taxVatGeneralReliefListDtoPageResult[].taxExemption", "name": "免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesActualDeduction", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesAfterDeduction", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction", "name": "扣除后免税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后免税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesInputTax", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesInputTax", "name": "免税销售额对应的进项税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额对应的进项税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatSmallAnnexOneListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "currentDeduction", "path": "taxVatSmallAnnexOneListDtoPageResult[].currentDeduction", "name": "本期扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatSmallAnnexOneListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatSmallAnnexOneListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(一)(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatSmallAnnexOneListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatSmallAnnexOneListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "closingBalance", "path": "taxVatSmallAnnexOneListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "currentAmount", "path": "taxVatSmallAnnexOneListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "endDate", "path": "taxVatSmallAnnexOneListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "openingBalance", "path": "taxVatSmallAnnexOneListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatSmallAnnexOneListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应税行为(3%征收率)扣除额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatSmallAnnexOneListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossRevenueAtThreePercent", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent", "name": "全部含税收入(适用3%征收率)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部含税收入(适用3%征收率)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossSales", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossSales", "name": "含税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "含税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "netSales", "path": "taxVatSmallAnnexOneListDtoPageResult[].netSales", "name": "不含税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "不含税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossRevenueAtFivePercent", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent", "name": "全部含税收入(适用5%征收率)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部含税收入(适用5%征收率)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatSmallAnnexOneListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatSmallAnnexTwoListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatSmallAnnexTwoListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(二)(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "printedTaxpayerName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(公***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "432.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "864.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "endDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "projectName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "smallVatSixTaxReliefReductionAmount", "path": "taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount", "name": "增值税小规模纳税人“六税两费”减征政策/减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人“六税两费”减征政策/减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "432.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "smallVatSixTaxReliefReductionRate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate", "name": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisLimitedVatRelief", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税限额减免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatAmount", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12343.03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeRate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate", "name": "税(费)率(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefReliefCode", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxBasisChangeReason", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason", "name": "计税(费)依据修改原因", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "计税(费)依据修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "reversedEndDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].reversedEndDate", "name": "被冲红所属期止", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "被冲红所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "reversedBeginDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate", "name": "被冲红所属起期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "被冲红所属起期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "otherChangeReason", "path": "taxVatSmallAnnexTwoListDtoPageResult[].otherChangeReason", "name": "其他修改原因", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "其他修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:33", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatSmallReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatSmallReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatSmallReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatSmallReliefListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatSmallReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatSmallReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatSmallReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "closingBalance", "path": "taxVatSmallReliefListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatSmallReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "currentAmount", "path": "taxVatSmallReliefListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatSmallReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatSmallReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatSmallReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatSmallReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "openingBalance", "path": "taxVatSmallReliefListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatSmallReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人减按1%征收率征收增值税《财政部税务总局关于增值税小规模纳税人减免增值税政策的公告》财政部税务总局公告2023年第19号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatSmallReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月14日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatSmallReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatSmallReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatSmallReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxVatSmallReliefListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatSmallReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatSmallReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxVatSmallReliefListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatSmallReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSales", "path": "taxVatSmallReliefListDtoPageResult[].exemptSales", "name": "免征增值税项目销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免征增值税项目销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxExemption", "path": "taxVatSmallReliefListDtoPageResult[].taxExemption", "name": "免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesActualDeduction", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesAfterDeduction", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction", "name": "扣除后免税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后免税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesInputTax", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesInputTax", "name": "免税销售额对应的进项税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额对应的进项税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatSmallReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatSmallReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxSurchargeDeclarationListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxSurchargeDeclarationListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxSurchargeDeclarationListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "formName", "path": "taxSurchargeDeclarationListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxSurchargeDeclarationListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSurchargeDeclarationListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxSurchargeDeclarationListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSurchargeDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxSurchargeDeclarationListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSurchargeDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "value", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "presence", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "rows", "path": "taxSurchargeDeclarationListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fields", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "value", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "presence", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSurchargeDeclarationListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSurchargeDeclarationListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSurchargeDeclarationListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "code", "path": "taxSurchargeDeclarationListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "message", "path": "taxSurchargeDeclarationListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSurchargeDeclarationListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************78", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "agencyName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].agencyName", "name": "代理机构", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxDisabilityFundDeclarationListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "beginDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "calculationFactor", "path": "taxDisabilityFundDeclarationListDtoPageResult[].calculationFactor", "name": "计算系数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计算系数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "city", "path": "taxDisabilityFundDeclarationListDtoPageResult[].city", "name": "地市", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "地市", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxDisabilityFundDeclarationListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeeDueOrRefund", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund", "name": "本期应补(退)费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeePaid", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeePaid", "name": "本期已缴费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeePayable", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeePayable", "name": "本期应纳费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11040.59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeeRelief", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief", "name": "本期减免费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11040.59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-15T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610857", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《残疾人就业保障金缴费申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "district", "path": "taxDisabilityFundDeclarationListDtoPageResult[].district", "name": "区县", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "区县", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "汉南区", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "endDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].itemBeginDate", "name": "费款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "费款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].itemEndDate", "name": "费款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "费款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "残疾人就业保障金缴费申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "mailingAddress", "path": "taxDisabilityFundDeclarationListDtoPageResult[].mailingAddress", "name": "通讯地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "通讯地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearAverageWageOrLocalLimit", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit", "name": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "36801.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearDisabledEmployeeCount", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount", "name": "上年实际安排残疾人就业人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年实际安排残疾人就业人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearEmployeeCount", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount", "name": "上年在职职工人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearTotalWages", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages", "name": "上年在职职工工资总额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工工资总额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "736039.43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "province", "path": "taxDisabilityFundDeclarationListDtoPageResult[].province", "name": "省份", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "省份", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月15日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receiverName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(印章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关(印章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局武汉经济技术开发区(汉南区)税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "reliefCategory", "path": "taxDisabilityFundDeclarationListDtoPageResult[].reliefCategory", "name": "减免性质", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免性质", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部关于延续实施残疾人就业保障金优惠政策的公告》财政部公告2023年第8号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "requiredDisabledEmploymentRatio", "path": "taxDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio", "name": "应安排残疾人就业比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应安排残疾人就业比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.500%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "signatureDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].signatureDate", "name": "签章日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "签章日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月15日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerId", "name": "缴费人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴费人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1G", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerName", "name": "缴费人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴费人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "telephone", "path": "taxDisabilityFundDeclarationListDtoPageResult[].telephone", "name": "联系电话", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15*******15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "town", "path": "taxDisabilityFundDeclarationListDtoPageResult[].town", "name": "街道乡镇", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "街道乡镇", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "沌阳街道办事处", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voidDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature", "name": "缴费人(签字或者加盖印章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "缴费人(签字或者加盖印章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "handlerName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].handlerName", "name": "经办人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "经办人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "经办人身份证号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:0", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:1", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:2", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:3", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:4", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:5", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:6", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:7", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:8", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:9", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:10", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:11", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:12", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:13", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:14", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:15", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:16", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:17", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:18", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:19", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:20", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:21", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:22", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:23", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:24", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:25", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:26", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:27", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:28", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:29", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:30", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:31", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:32", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:33", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:34", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:35", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:36", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:37", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:38", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:39", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:40", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:41", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:42", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:43", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:44", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:45", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedTransactionSummaryListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:0", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedTransactionSummaryListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:1", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:2", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:3", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedTransactionSummaryListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:4", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedTransactionSummaryListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:5", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedTransactionSummaryListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:6", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedTransactionSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:7", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedTransactionSummaryListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:8", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedTransactionSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:9", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:10", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:11", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:12", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:13", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:14", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:15", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:16", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:17", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:18", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:19", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:20", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:21", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:22", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:23", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:24", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:25", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:26", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:27", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:28", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:29", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:30", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:31", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:32", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:33", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:34", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:35", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:36", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:37", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:38", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedTransactionSummaryListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:39", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:40", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:41", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:42", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:43", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedTransactionSummaryListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:44", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:45", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedRelationshipsListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:0", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedRelationshipsListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:1", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedRelationshipsListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:2", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedRelationshipsListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:3", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedRelationshipsListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:4", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedRelationshipsListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:5", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedRelationshipsListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:6", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedRelationshipsListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:7", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedRelationshipsListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:8", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedRelationshipsListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:9", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:10", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:11", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:12", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:13", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:14", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:15", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:16", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:17", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:18", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:19", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:20", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:21", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:22", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:23", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:24", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedRelationshipsListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:25", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:26", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:27", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:28", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:29", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:30", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:31", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:32", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:33", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:34", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:35", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:36", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:37", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:38", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedRelationshipsListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:39", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedRelationshipsListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:40", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedRelationshipsListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:41", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedRelationshipsListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:42", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedRelationshipsListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:43", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedRelationshipsListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:44", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:45", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:0", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:1", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:2", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:3", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:4", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:5", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:6", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:7", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:8", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:9", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:10", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:11", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:12", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:13", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:14", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:15", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:16", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:17", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:18", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:19", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:20", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:21", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:22", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:23", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:24", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:25", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:26", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:27", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:28", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:29", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:30", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:31", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:32", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:33", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:34", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:35", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:36", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:37", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:38", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:39", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:40", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:41", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:42", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:43", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:44", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:45", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedFinancingListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:0", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedFinancingListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:1", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedFinancingListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:2", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedFinancingListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:3", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedFinancingListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:4", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedFinancingListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:5", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedFinancingListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:6", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedFinancingListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:7", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedFinancingListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:8", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedFinancingListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:9", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:10", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:11", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:12", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:13", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:14", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:15", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:16", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:17", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:18", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:19", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:20", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:21", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:22", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:23", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:24", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedFinancingListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:25", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedFinancingListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:26", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedFinancingListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:27", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedFinancingListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:28", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:29", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:30", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:31", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:32", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:33", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:34", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:35", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:36", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:37", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:38", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedFinancingListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:39", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedFinancingListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:40", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedFinancingListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:41", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedFinancingListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:42", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedFinancingListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:43", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedFinancingListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:44", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedFinancingListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:45", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "value", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:24", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:25", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:26", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:27", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:28", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:29", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:30", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:31", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:32", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "value", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:33", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:34", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:35", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:36", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:37", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:38", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:39", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:40", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:41", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "code", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:42", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "message", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:43", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:44", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:45", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "value", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:24", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:25", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:26", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:27", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:28", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:29", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:30", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:31", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:32", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "value", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:33", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:34", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:35", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:36", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:37", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:38", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:39", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:40", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:41", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "code", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:42", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "message", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:43", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:44", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:45", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxNewPropertyTransactionListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:0", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxNewPropertyTransactionListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:1", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxNewPropertyTransactionListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:2", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "formName", "path": "taxNewPropertyTransactionListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:3", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxNewPropertyTransactionListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:4", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxNewPropertyTransactionListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:5", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxNewPropertyTransactionListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:6", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxNewPropertyTransactionListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:7", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxNewPropertyTransactionListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:8", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxNewPropertyTransactionListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:9", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:10", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:11", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:12", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "role", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:13", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "value", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:14", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:15", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "presence", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:16", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "unit", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:17", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:18", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:19", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:20", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:21", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:22", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "role", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:23", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:24", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "rows", "path": "taxNewPropertyTransactionListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:25", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:26", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:27", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:28", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fields", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:29", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:30", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:31", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "role", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:32", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "value", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:33", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:34", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "presence", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:35", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "unit", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:36", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:37", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:38", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxNewPropertyTransactionListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:39", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "unit", "path": "taxNewPropertyTransactionListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:40", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxNewPropertyTransactionListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:41", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "code", "path": "taxNewPropertyTransactionListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:42", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "message", "path": "taxNewPropertyTransactionListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:43", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxNewPropertyTransactionListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:44", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:45", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "formName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "value", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "presence", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "rows", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fields", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "value", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "presence", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "code", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "message", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "documentId", "path": "taxPropertyBehaviorReliefListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:0", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "tableKind", "path": "taxPropertyBehaviorReliefListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:1", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "formCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:2", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "formName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:3", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "periodStart", "path": "taxPropertyBehaviorReliefListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:4", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxPropertyBehaviorReliefListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:5", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "periodType", "path": "taxPropertyBehaviorReliefListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:6", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxPropertyBehaviorReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:7", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationId", "path": "taxPropertyBehaviorReliefListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:8", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxPropertyBehaviorReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:9", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:10", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:11", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:12", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:13", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "value", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:14", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "valueType", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:15", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "presence", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:16", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:17", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:18", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:19", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:20", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:21", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:22", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:23", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:24", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "rows", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:25", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:26", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "rowCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:27", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "itemName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:28", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fields", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:29", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:30", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:31", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:32", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "value", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:33", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "valueType", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:34", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "presence", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:35", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:36", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:37", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:38", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxPropertyBehaviorReliefListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:39", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:40", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:41", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "code", "path": "taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:42", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "message", "path": "taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:43", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxPropertyBehaviorReliefListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:44", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:45", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "documentId", "path": "taxGeneralTaxDeclarationListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "tableKind", "path": "taxGeneralTaxDeclarationListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "formCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "formName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "periodStart", "path": "taxGeneralTaxDeclarationListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "periodEnd", "path": "taxGeneralTaxDeclarationListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "periodType", "path": "taxGeneralTaxDeclarationListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxGeneralTaxDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationId", "path": "taxGeneralTaxDeclarationListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxGeneralTaxDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "metadataFields", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "role", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "value", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "valueType", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "presence", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "unit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "role", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "rows", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "businessRowId", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "rowCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "itemName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fields", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "role", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "value", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "valueType", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "presence", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "unit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "textBlocks", "path": "taxGeneralTaxDeclarationListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "unit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "code", "path": "taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "message", "path": "taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxGeneralTaxDeclarationListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxEntrustedExportSummaryListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:19", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3F", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxEntrustedExportSummaryListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构签章", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:18", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxEntrustedExportSummaryListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:13", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "beginDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:2", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:6", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:7", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:4", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:10", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationName", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:11", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:9", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1208.62, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "endDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:3", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportAgentName", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAgentName", "name": "代理出口企业名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理出口企业名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:14", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportAgentTaxpayerId", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAgentTaxpayerId", "name": "代理出口企业纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理出口企业纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:15", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东******公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportAmount", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAmount", "name": "出口金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "出口金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:24", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxEntrustedExportSummaryListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:17", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "37**************49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "handlerName", "path": "taxEntrustedExportSummaryListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:16", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "张**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEntrustedExportSummaryListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:5", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《代理出口企业受托出口情况汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:21", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年04月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "receiverName", "path": "taxEntrustedExportSummaryListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:20", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sectionName", "path": "taxEntrustedExportSummaryListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:22", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "代理出口企业受托出口情况汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:0", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:1", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxEntrustedExportSummaryListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:12", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxEntrustedExportSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:8", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxEntrustedExportSummaryListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:23", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "projectName", "path": "taxEntrustedExportSummaryListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:25", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "voidDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:26", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:27", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxEntrustedExportSummaryListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:28", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportPrincipalTaxpayerId", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalTaxpayerId", "name": "实际委托出口方纳税人识别号(统一社会信用代码)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "实际委托出口方纳税人识别号(统一社会信用代码) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:29", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportPrincipalName", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalName", "name": "实际委托出口方名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "实际委托出口方名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:30", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "customsDeclarationNumber", "path": "taxEntrustedExportSummaryListDtoPageResult[].customsDeclarationNumber", "name": "海关出口报关单号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "海关出口报关单号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:31", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "documentId", "path": "taxVatFuelSalesSummaryListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:0", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "tableKind", "path": "taxVatFuelSalesSummaryListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:1", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "formCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:2", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "formName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:3", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "periodStart", "path": "taxVatFuelSalesSummaryListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:4", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxVatFuelSalesSummaryListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:5", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "periodType", "path": "taxVatFuelSalesSummaryListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:6", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatFuelSalesSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:7", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationId", "path": "taxVatFuelSalesSummaryListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:8", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatFuelSalesSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:9", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:10", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:11", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:12", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "role", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:13", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "value", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:14", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:15", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:16", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:17", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:18", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:19", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:20", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:21", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:22", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "role", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:23", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:24", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "rows", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:25", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:26", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "rowCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:27", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "itemName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:28", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fields", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:29", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:30", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:31", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "role", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:32", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "value", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:33", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:34", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:35", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:36", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:37", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:38", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxVatFuelSalesSummaryListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:39", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:40", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:41", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "code", "path": "taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:42", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "message", "path": "taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:43", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxVatFuelSalesSummaryListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:44", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:45", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "documentId", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:0", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "tableKind", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:1", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "formCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:2", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "formName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:3", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "periodStart", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:4", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "periodEnd", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:5", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "periodType", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:6", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:7", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationId", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:8", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:9", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "metadataFields", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:10", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:11", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:12", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "role", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:13", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "value", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:14", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "valueType", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:15", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "presence", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:16", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "unit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:17", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:18", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "structuredValue", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:19", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:20", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:21", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:22", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "role", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:23", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:24", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "rows", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:25", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "businessRowId", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:26", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "rowCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:27", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "itemName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:28", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fields", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:29", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:30", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:31", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "role", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:32", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "value", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:33", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "valueType", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:34", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "presence", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:35", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "unit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:36", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:37", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "structuredValue", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:38", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "textBlocks", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:39", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "unit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:40", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:41", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "code", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:42", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "message", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:43", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:44", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:45", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:5", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].collectionProjectCode", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:9", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:7", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "declarationRecordId", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].declarationRecordId", "name": "申报记录ID", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报记录ID", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:1", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F9****************************CB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:6", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "formId", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].formId", "name": "申报表ID", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表ID", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:2", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:4", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "gzlxDm1", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].gzlxDm1", "name": "更正类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "更正类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:10", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sbsxDm1", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbsxDm1", "name": "申报属性代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报属性代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:11", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:0", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 8, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sybh", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sybh", "name": "申报接口编号(sybh)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报接口编号(sybh)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:12", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "B3****************************39", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "taxPayableOrRefundable", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].taxPayableOrRefundable", "name": "本次应补退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本次应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:8", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:3", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "correctionCount", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].correctionCount", "name": "已更正次数", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "已更正次数 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:13", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].collectionProject", "name": "征收项目名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收项目名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:14", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "djxh", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].djxh", "name": "来源字段（djxh）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.djxh 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:15", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "jmse", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].jmse", "name": "来源字段（jmse）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.jmse 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:16", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "lrrq", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].lrrq", "name": "来源字段（lrrq）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.lrrq 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:17", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "nsrmc", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].nsrmc", "name": "来源字段（nsrmc）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.nsrmc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:18", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "nsrsbh", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].nsrsbh", "name": "纳税人识别号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记录所属纳税人的识别号。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:19", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sbqx", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbqx", "name": "来源字段（sbqx）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sbqx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:20", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sbxxDjxh", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbxxDjxh", "name": "来源字段（sbxxDjxh）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sbxxDjxh 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:21", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sfzf", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sfzf", "name": "来源字段（sfzf）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sfzf 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:22", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "ynse", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].ynse", "name": "来源字段（ynse）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.ynse 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:23", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "zgswskfjDm", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].zgswskfjDm", "name": "来源字段（zgswskfjDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zgswskfjDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:24", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "zspmDm", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].zspmDm", "name": "来源字段（zspmDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zspmDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:25", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "documentId", "path": "taxSocialDeclarationRecordListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:0", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5b8590e93bcc3a455113e4bde0c91c533f37b1b27bad89df796622fc4a1a1221", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "tableKind", "path": "taxSocialDeclarationRecordListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:1", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOCIAL_DECLARATION_RECORDS", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "formCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:2", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "formName", "path": "taxSocialDeclarationRecordListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:3", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "社保申报目录", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "periodStart", "path": "taxSocialDeclarationRecordListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:4", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSocialDeclarationRecordListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:5", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "periodType", "path": "taxSocialDeclarationRecordListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:6", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "UNKNOWN", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSocialDeclarationRecordListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:7", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "declarationId", "path": "taxSocialDeclarationRecordListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:8", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSocialDeclarationRecordListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:9", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:10", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:11", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:12", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "role", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:13", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "value", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:14", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:15", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "presence", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:16", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "unit", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:17", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:18", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:19", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:20", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_d5357fe7df9fd768", "fieldName": "已缴费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "businessFieldCode": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:21", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:22", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "role", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:23", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:24", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "rows", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:25", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "real-redacted", "exampleNote": "真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "rowCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:27", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "itemName", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:28", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fields", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:29", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "value": "10****************33", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "value": "2023-12-27", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "value": "2023-12-01", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "value": "11845.61", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_d5357fe7df9fd768", "fieldName": "已缴费额", "role": "VALUE", "value": "11845.61", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "value": "440000", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "value": "guangdong-social-jsgz-v1", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "value": "91**************1T", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:30", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:31", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "role", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:32", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "value", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:33", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:34", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "CODE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "presence", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:35", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "unit", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:36", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:37", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:38", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:26", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4d38bc29c7dd6c28c125cab687ea9d165504e42497e4317275b7ffef14c468a6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSocialDeclarationRecordListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:39", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "unit", "path": "taxSocialDeclarationRecordListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:40", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSocialDeclarationRecordListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:44", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "layout-f7eb4e0c88e434e0150481a5ad45aa43440bdb4a137ea920c43beb9928d2314f", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:45", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_LAYOUT", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSocialDeclarationRecordListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:41", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "code", "path": "taxSocialDeclarationRecordListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:42", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "message", "path": "taxSocialDeclarationRecordListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:43", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:0", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9ac0ed0ce22d4b83f8bd943d7de40339ff8e6c61a98b40bbaa9c0c77f005c0c6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:1", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOCIAL_INSURANCE_SUMMARY", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:2", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "formName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:3", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "社保申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:4", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:5", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:6", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "UNKNOWN", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:7", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:8", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:9", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:10", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:11", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:12", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "role", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:13", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "value", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:14", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:15", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "presence", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:16", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:17", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:18", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:19", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:20", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_62e9367acec2a921", "fieldName": "征收项目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0c42e2cdc178b04f", "fieldName": "征收品目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_3ccf44db327e5231", "fieldName": "缴费人数", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_d2cb0b751eb22fcf", "fieldName": "缴费基数", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_aa3c11ee5ae4a0ff", "fieldName": "费率", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_3e943d9ab435896b", "fieldName": "减免费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_e4118999553e66dd", "fieldName": "征收子目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_619cf5c51661b00e", "fieldName": "申报来源", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_28e955b246206a0b", "fieldName": "费种", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_4bd97d00f01914db", "fieldName": "采集行标识", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_77c60de4653a272e", "fieldName": "顺序", "role": "VALUE", "businessFieldCode": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:21", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:22", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "role", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:23", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:24", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "rows", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:25", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "real-redacted", "exampleNote": "真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:27", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:28", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fields", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:29", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "value": "10****************33", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "value": "2023-12-27", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "value": "2023-12-01", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_62e9367acec2a921", "fieldName": "征收项目", "role": "VALUE", "value": "企业职工基本养老保险费", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0c42e2cdc178b04f", "fieldName": "征收品目", "role": "VALUE", "value": "基本养老保险(单位缴纳)", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_3ccf44db327e5231", "fieldName": "缴费人数", "role": "VALUE", "value": "7", "valueType": "NUMBER", "presence": "VALUE", "unit": "人", "sourceUnit": "人" }, { "fieldCode": "SOURCE_d2cb0b751eb22fcf", "fieldName": "缴费基数", "role": "VALUE", "value": "36988.00", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_aa3c11ee5ae4a0ff", "fieldName": "费率", "role": "VALUE", "value": "0.140000", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "value": "5178.32", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_3e943d9ab435896b", "fieldName": "减免费额", "role": "VALUE", "value": null, "valueType": "NULL", "presence": "NULL", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "value": "440000", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_e4118999553e66dd", "fieldName": "征收子目", "role": "VALUE", "value": null, "valueType": "NULL", "presence": "NULL", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "value": "guangdong-social-jsgz-v1", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_619cf5c51661b00e", "fieldName": "申报来源", "role": "VALUE", "value": "广东社保费管理", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "value": "91**************1T", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_28e955b246206a0b", "fieldName": "费种", "role": "VALUE", "value": "企业职工基本养老保险费", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_4bd97d00f01914db", "fieldName": "采集行标识", "role": "VALUE", "value": "guangdong-social-jsgz-v1|10****************33|summary|1", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_77c60de4653a272e", "fieldName": "顺序", "role": "VALUE", "value": "1", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:30", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:31", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "role", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:32", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "value", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:33", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:34", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "CODE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "presence", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:35", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:36", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:37", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:38", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:26", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4376c46246f5c084c2d0f5c68ba62f1ba81fe659af4f7bc6ea951054207416e4", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:39", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:40", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:44", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "layout-069427783adb972fd4a97dd931faa486fbe321a674c0e58e7d979eb6a7c5c25c", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:45", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_LAYOUT", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:41", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "code", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:42", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "message", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:43", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "documentId", "path": "taxSocialPersonDetailListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:0", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2e6b35665e95678dba9f33d59dee252b26c14b2111ec32ce2c8d1d038491f66d", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "tableKind", "path": "taxSocialPersonDetailListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:1", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOCIAL_PERSON_DETAIL", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "formCode", "path": "taxSocialPersonDetailListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:2", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "formName", "path": "taxSocialPersonDetailListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:3", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "社保个人明细", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "periodStart", "path": "taxSocialPersonDetailListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:4", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSocialPersonDetailListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:5", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "periodType", "path": "taxSocialPersonDetailListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:6", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "UNKNOWN", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSocialPersonDetailListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:7", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "declarationId", "path": "taxSocialPersonDetailListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:8", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSocialPersonDetailListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:9", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:10", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:11", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:12", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:13", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "value", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:14", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:15", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "presence", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:16", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:17", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:18", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:19", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:20", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_02a1722710841a4c", "fieldName": "姓名", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_4c3ff221286c5ca9", "fieldName": "证件号码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a4c51195385b4087", "fieldName": "个人社保号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_1f88a0aa9407f5f3", "fieldName": "个人部分合计", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_70abd45a2053441e", "fieldName": "单位部分合计", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_8f2fff4beca99723", "fieldName": "金额字段字典", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_b9fefed10c7eb1ca", "fieldName": "险种字段字典", "role": "VALUE", "businessFieldCode": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:21", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:22", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:23", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:24", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "rows", "path": "taxSocialPersonDetailListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:25", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "real-redacted", "exampleNote": "真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "rowCode", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:27", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "itemName", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:28", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fields", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:29", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "value": "10****************33", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "value": "2023-12-27", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "value": "2023-12-01", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_02a1722710841a4c", "fieldName": "姓名", "role": "VALUE", "value": "罗***", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_4c3ff221286c5ca9", "fieldName": "证件号码", "role": "VALUE", "value": "43**************63", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a4c51195385b4087", "fieldName": "个人社保号", "role": "VALUE", "value": "11************78", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "value": "1692.23", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_1f88a0aa9407f5f3", "fieldName": "个人部分合计", "role": "VALUE", "value": "540.80", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_70abd45a2053441e", "fieldName": "单位部分合计", "role": "VALUE", "value": "1151.43", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "value": "440000", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "value": "guangdong-social-jsgz-v1", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "value": "91**************1T", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_8f2fff4beca99723", "fieldName": "金额字段字典", "role": "VALUE", "value": "{\"1020111010000009\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020111020000009\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020201010000001\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020201020000001\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020311010000002\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020311020000002\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020401010000001\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"}}", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null, "structuredValue": { "1020111010000009": { "10": "缴费基数", "20": "应缴金额" }, "1020111020000009": { "10": "缴费基数", "20": "应缴金额" }, "1020201010000001": { "10": "缴费基数", "20": "应缴金额" }, "1020201020000001": { "10": "缴费基数", "20": "应缴金额" }, "1020311010000002": { "10": "缴费基数", "20": "应缴金额" }, "1020311020000002": { "10": "缴费基数", "20": "应缴金额" }, "1020401010000001": { "10": "缴费基数", "20": "应缴金额" } } }, { "fieldCode": "SOURCE_b9fefed10c7eb1ca", "fieldName": "险种字段字典", "role": "VALUE", "value": "{\"1020111010000009\":\"基本养老保险(单位缴纳)\",\"1020111020000009\":\"基本养老保险(个人缴纳)\",\"1020201010000001\":\"失业保险(单位缴纳)\",\"1020201020000001\":\"失业保险(个人缴纳)\",\"1020311010000002\":\"基本医疗保险（含生育）(单位缴纳)\",\"1020311020000002\":\"基本医疗保险（含生育）(个人缴纳)\",\"1020401010000001\":\"工伤保险\"}", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null, "structuredValue": { "1020111010000009": "基本养老保险(单位缴纳)", "1020111020000009": "基本养老保险(个人缴纳)", "1020201010000001": "失业保险(单位缴纳)", "1020201020000001": "失业保险(个人缴纳)", "1020311010000002": "基本医疗保险（含生育）(单位缴纳)", "1020311020000002": "基本医疗保险（含生育）(个人缴纳)", "1020401010000001": "工伤保险" } } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:30", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:31", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:32", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "value", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:33", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:34", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "CODE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "presence", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:35", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:36", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:37", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:38", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": { "1020111010000009": { "10": "缴费基数", "20": "应缴金额" }, "1020111020000009": { "10": "缴费基数", "20": "应缴金额" }, "1020201010000001": { "10": "缴费基数", "20": "应缴金额" }, "1020201020000001": { "10": "缴费基数", "20": "应缴金额" }, "1020311010000002": { "10": "缴费基数", "20": "应缴金额" }, "1020311020000002": { "10": "缴费基数", "20": "应缴金额" }, "1020401010000001": { "10": "缴费基数", "20": "应缴金额" } }, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:26", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6dbabe8b793a4f17b24f230b0176feaf9ceb075eecf958df8faa7313b40312b6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSocialPersonDetailListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:39", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPersonDetailListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:40", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSocialPersonDetailListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:44", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "layout-10dfcbad9999b0746c825150bec4b3e6a7da2e2b8c20db01012cfb3e5f9e9a37", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSocialPersonDetailListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:45", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_LAYOUT", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSocialPersonDetailListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:41", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "code", "path": "taxSocialPersonDetailListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:42", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "message", "path": "taxSocialPersonDetailListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:43", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "documentId", "path": "taxSocialPaymentDetailListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:0", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "baf266015a4b4be2defc026dce4ff8b0c7f859b0a8c45c92f0e3a8f1df06f916", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "tableKind", "path": "taxSocialPaymentDetailListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:1", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOCIAL_PAYMENT_DETAIL", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "formCode", "path": "taxSocialPaymentDetailListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:2", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "formName", "path": "taxSocialPaymentDetailListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:3", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "社保缴款明细", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "periodStart", "path": "taxSocialPaymentDetailListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:4", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSocialPaymentDetailListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:5", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "periodType", "path": "taxSocialPaymentDetailListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:6", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "UNKNOWN", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSocialPaymentDetailListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:7", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "declarationId", "path": "taxSocialPaymentDetailListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:8", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSocialPaymentDetailListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:9", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:10", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:11", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:12", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:13", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "value", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:14", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:15", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "presence", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:16", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:17", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:18", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:19", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:20", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_62e9367acec2a921", "fieldName": "征收项目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0c42e2cdc178b04f", "fieldName": "征收品目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_6892994d3f5653c6", "fieldName": "应缴款金额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f50df9431bdf334c", "fieldName": "已缴款金额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2eb73083ac3feda3", "fieldName": "缴款日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_d6f0402b3d3e6d55", "fieldName": "缴款期限", "role": "VALUE", "businessFieldCode": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:21", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:22", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:23", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:24", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "rows", "path": "taxSocialPaymentDetailListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:25", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "real-redacted", "exampleNote": "真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "rowCode", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:27", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "itemName", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:28", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fields", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:29", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "value": "10****************33", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "value": "2023-12-27", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "value": "2023-12-01", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_62e9367acec2a921", "fieldName": "征收项目", "role": "VALUE", "value": "企业职工基本养老保险费", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0c42e2cdc178b04f", "fieldName": "征收品目", "role": "VALUE", "value": "基本养老保险(单位缴纳)", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_6892994d3f5653c6", "fieldName": "应缴款金额", "role": "VALUE", "value": "5178.32", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f50df9431bdf334c", "fieldName": "已缴款金额", "role": "VALUE", "value": "5178.32", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "value": "440000", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "value": "guangdong-social-jsgz-v1", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "value": "91**************1T", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2eb73083ac3feda3", "fieldName": "缴款日期", "role": "VALUE", "value": "2023-12-29", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_d6f0402b3d3e6d55", "fieldName": "缴款期限", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:30", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:31", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:32", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "value", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:33", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:34", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "CODE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "presence", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:35", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:36", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:37", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:38", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:26", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "e6b565331b6d7174f9543d43681da694933eff7f7a5fb15062f6d35ecf9ea661", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSocialPaymentDetailListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:39", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPaymentDetailListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:40", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSocialPaymentDetailListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:44", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "layout-1a1092b49ec14e79466da29caef90fb9b717a55325151c9a020d96384dd4d920", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:45", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_LAYOUT", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSocialPaymentDetailListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:41", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "code", "path": "taxSocialPaymentDetailListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:42", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "message", "path": "taxSocialPaymentDetailListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:43", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表(A类)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "43055269.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(填写A101010/101020/103000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润总额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "reliefMethod", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].reliefMethod", "name": "减免方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "期间费用明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "administrativeExpenses", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpenses", "name": "管理费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "管理费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "422126.52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-08-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、职工薪酬", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "sellingExpenses", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpenses", "name": "销售费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************54", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "administrativeExpensesOverseasPayments", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "sellingExpensesOverseasPayments", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "financialExpenses", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].financialExpenses", "name": "财务费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "financialExpensesOverseasPayments", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].financialExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "纳税调整项目明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、收入类调整项目(2+3+4+5+6+7+8+10+11)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxDecreaseAmount", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxDecreaseAmount", "name": "调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxIncreaseAmount", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxIncreaseAmount", "name": "调增金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "调增金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "职工薪酬支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "actualAmount", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].actualAmount", "name": "实际发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3585768.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3585065.21", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、工资薪金支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "361010.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3224055.20", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDeductionRate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxDeductionRate", "name": "税收规定扣除率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收规定扣除率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.1400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "futureCarryforwardDeduction", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].futureCarryforwardDeduction", "name": "累计结转以后年度扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "累计结转以后年度扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "previousCarryforwardDeduction", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].previousCarryforwardDeduction", "name": "以前年度累计结转扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度累计结转扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产折旧、摊销及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountAccumulatedDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountAccumulatedDepreciation", "name": "账载金额/累计折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/累计折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4180299.11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountCurrentYearDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountCurrentYearDepreciation", "name": "账载金额/本年折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/本年折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "735057.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountOriginalAssetValue", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountOriginalAssetValue", "name": "账载金额/资产原值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/资产原值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9026416.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、固定资产(2+3+4+5+6+7)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAccumulatedDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAccumulatedDepreciation", "name": "税收金额/累计折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/累计折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4180299.11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAssetTaxBasis", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAssetTaxBasis", "name": "税收金额/资产计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/资产计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9026416.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountTaxDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountTaxDepreciation", "name": "税收金额/税收折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/税收折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "735057.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "享受资产加速折旧(摊销)及一次性扣除(摊销)政策的资产加速折旧(摊销)额大于一般折旧(摊销)额的部分", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAcceleratedDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAcceleratedDepreciation", "name": "税收金额/加速折旧、摊销统计额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/加速折旧、摊销统计额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountOrdinaryTaxDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountOrdinaryTaxDepreciation", "name": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectCategory", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectCategory", "name": "项目分组", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目分组", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中小微企业购置单价500万元以上设备器具", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税弥补亏损明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "currentYearLoss", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].currentYearLoss", "name": "当年亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "domesticIncome", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].domesticIncome", "name": "当年境内所得额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年境内所得额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "futureCarryforwardLoss", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].futureCarryforwardLoss", "name": "当年可结转以后年度弥补的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年可结转以后年度弥补的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "lossCarryforwardEnterpriseType", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType", "name": "弥补亏损企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "弥补亏损企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "lossToOffset", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].lossToOffset", "name": "当年待弥补的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年待弥补的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "priorLossOffsetDomesticIncomeOffset", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "priorLossOffsetOverseasIncomeOffset", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前十年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossEightYearCarryforward", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限8年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限8年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossFiveYearCarryforward", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限5年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限5年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossTenYearCarryforward", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限10年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限10年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredOutLoss", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredOutLoss", "name": "分立转出的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "分立转出的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "year", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].year", "name": "年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2015", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税、减计收入及加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、免税收入(2+3+9+…+16)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************18", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "amountOrQuantity", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].amountOrQuantity", "name": "金额(数量)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额(数量)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "本年可享受研发费用加计扣除项目数量", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "减免所得税优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、符合条件的小型微利企业减免企业所得税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************18", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高新技术企业优惠情况及明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业主要产品(服务)发挥核心支持作用的技术所属范围/国家重点支持的高新技术领域/一级领域", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收优惠基本信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].value", "name": "取值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23222449.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "ratio", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53.94%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "employeeCount", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].employeeCount", "name": "人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用指标", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearCurrentYear", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearCurrentYear", "name": "高新研发费用归集年度/本年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/本年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2242904.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearPreviousYear", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearPreviousYear", "name": "高新研发费用归集年度/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2995336.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearTotal", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTotal", "name": "高新研发费用归集年度/合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7853488.71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearTwoYearsAgo", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTwoYearsAgo", "name": "高新研发费用归集年度/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615247.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构签章", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1158.25, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "prepaymentMethod", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].prepaymentMethod", "name": "预缴方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "预缴方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按照实际利润额预缴", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************53", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "firstQuarterClosing", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterClosing", "name": "一季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "firstQuarterOpening", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterOpening", "name": "一季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从业人数", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "quarterlyAverage", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].quarterlyAverage", "name": "季度平均值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "季度平均值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "secondQuarterClosing", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterClosing", "name": "二季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "二季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "secondQuarterOpening", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterOpening", "name": "二季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "二季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "优惠及附报事项有关信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "restrictedIndustries", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].restrictedIndustries", "name": "国家限制或禁止行业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "国家限制或禁止行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "smallEnterprise", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].smallEnterprise", "name": "小型微利企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "小型微利企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "463980.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "applicable", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].applicable", "name": "适用该事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "适用该事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "事项1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].value", "name": "取值", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "取值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "ratio", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "reliefMethod", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].reliefMethod", "name": "减免方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "reliefRatePercent", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].reliefRatePercent", "name": "减征幅度(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征幅度(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "fourthQuarterClosing", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterClosing", "name": "四季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "四季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "fourthQuarterOpening", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterOpening", "name": "四季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "四季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "thirdQuarterClosing", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterClosing", "name": "三季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "三季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "thirdQuarterOpening", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterOpening", "name": "三季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "三季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerSignature", "name": "纳税人(签章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "eligibleOriginalAssetValue", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue", "name": "本年享受优惠的资产原值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年享受优惠的资产原值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A201020资产加速折旧、摊销(扣除)优惠明细表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationAcceleratedDepreciation", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationAcceleratedDepreciationBenefit", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationBookDepreciation", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationOrdinaryTaxDepreciation", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationTaxDecreaseAmount", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount", "name": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1158.25, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************53", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业收入明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12869361.41", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业成本支出明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11197350.45", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业成本(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "视同销售和房地产开发企业特定业务纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "483152.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "483152.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 3750.09, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeBookGainOrLoss", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss", "name": "处置收益/会计确认的处置所得或损失", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/会计确认的处置所得或损失", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeBookRevenue", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue", "name": "处置收益/会计确认的处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/会计确认的处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeInvestmentBookValue", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue", "name": "处置收益/处置投资的账面价值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/处置投资的账面价值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeInvestmentTaxBasis", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis", "name": "处置收益/处置投资的计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/处置投资的计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxAdjustmentAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount", "name": "处置收益/纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxRevenue", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue", "name": "处置收益/税收计算的处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/税收计算的处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxableGain", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain", "name": "处置收益/税收计算的处置所得", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/税收计算的处置所得", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeBookAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount", "name": "持有收益/账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeTaxAdjustmentAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount", "name": "持有收益/纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeTaxAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount", "name": "持有收益/税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "投资收益纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XW", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东莞***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、交易性金融资产", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceBalance", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceBalance", "name": "本年结余情况/结余金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/结余金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceCurrentTaxableIncome", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome", "name": "本年结余情况/应计入本年应税收入金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/应计入本年应税收入金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceReturnedFiscalFunds", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds", "name": "本年结余情况/其中:上缴财政金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/其中:上缴财政金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearExpensesExpensedAmount", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount", "name": "本年支出情况/其中:费用化支出金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年支出情况/其中:费用化支出金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-18T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "专项用途财政性资金纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "nontaxableFiscalFundsAmount", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount", "name": "其中:符合不征税收入条件的财政性资金/金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:符合不征税收入条件的财政性资金/金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "nontaxableFiscalFundsCurrentProfitAmount", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount", "name": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑龙***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearExpensesExpenseAmount", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount", "name": "本年支出情况/支出金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年支出情况/支出金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "fiscalFunds", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].fiscalFunds", "name": "财政性资金", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财政性资金", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesFiveYearsAgo", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo", "name": "以前年度支出情况/前五年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前五年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesFourYearsAgo", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo", "name": "以前年度支出情况/前四年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前四年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesPreviousYear", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear", "name": "以前年度支出情况/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesThreeYearsAgo", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo", "name": "以前年度支出情况/前三年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前三年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesTwoYearsAgo", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo", "name": "以前年度支出情况/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "receiptYear", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].receiptYear", "name": "取得年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取得年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "广告费和业务宣传费跨年度纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "advertisingExpenses", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].advertisingExpenses", "name": "广告费和业务宣传费", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "广告费和业务宣传费", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "79471.68", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-28T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 12997.87, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "insuranceCommissionExpenses", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses", "name": "保险企业手续费及佣金支出", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "保险企业手续费及佣金支出", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、本年支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XU", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "衢州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************96", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "捐赠支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2527.61, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、非公益性捐赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxIncreaseAmount", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxIncreaseAmount", "name": "纳税调增金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调增金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9X", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "福建***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "futureCarryforwardDonation", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].futureCarryforwardDonation", "name": "可结转以后年度扣除的捐赠额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "可结转以后年度扣除的捐赠额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "priorCarryforwardDonation", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].priorCarryforwardDonation", "name": "以前年度结转可扣除的捐赠额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度结转可扣除的捐赠额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDecreaseAmount", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxDecreaseAmount", "name": "纳税调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDeductionLimit", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxDeductionLimit", "name": "按税收规定计算的扣除限额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "按税收规定计算的扣除限额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "附列资料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetDisposalRevenue", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetDisposalRevenue", "name": "资产处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "compensationRevenue", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].compensationRevenue", "name": "赔偿收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "赔偿收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产损失税前扣除及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetLossInCurrentProfit", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit", "name": "资产损失直接计入本年损益金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失直接计入本年损益金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetTaxBasis", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetTaxBasis", "name": "资产计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 3750.09, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、现金及银行存款损失", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxAssetLoss", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxAssetLoss", "name": "资产损失的税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失的税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XW", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东莞***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "writtenOffAssetLossReserve", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve", "name": "资产损失准备金核销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失准备金核销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "allocatedPeriodExpenses", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses", "name": "应分摊期间费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应分摊期间费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": -4728.34, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所得减免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectCost", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectCost", "name": "项目成本", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目成本", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectRevenue", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectRevenue", "name": "项目收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "relatedTaxesAndFees", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].relatedTaxesAndFees", "name": "相关税费", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "相关税费", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7F", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东阳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "exemptIncome", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].exemptIncome", "name": "减免所得额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免所得额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectIncomeExemptProject", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeExemptProject", "name": "项目所得额/免税项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目所得额/免税项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectIncomeHalfTaxProject", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject", "name": "项目所得额/减半项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目所得额/减半项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "incentiveName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].incentiveName", "name": "优惠事项名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "优惠事项名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "incentiveMethod", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].incentiveMethod", "name": "优惠方式", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "优惠方式 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 16924.51, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税额抵免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "抵免情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "瑞安***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************88", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "availableTaxCredit", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].availableTaxCredit", "name": "当年实际可抵免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年实际可抵免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearUsedTaxCredit", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit", "name": "本年实际抵免的各年度税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年实际抵免的各年度税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "eligibleEquipmentInvestment", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment", "name": "当年允许抵免的专用设备投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年允许抵免的专用设备投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditSubtotal", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal", "name": "以前年度已抵免额小计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额小计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxBeforeCredit", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxBeforeCredit", "name": "当年抵免前应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年抵免前应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23748.73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "year", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].year", "name": "年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2019", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "futureTaxCredit", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].futureTaxCredit", "name": "可结转以后年度抵免的税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "可结转以后年度抵免的税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityType", "name": "经办人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(一般纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "registrationType", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].registrationType", "name": "登记注册类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记注册类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "私营有限责任公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "agentFiling", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agentFiling", "name": "是否代理申报", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否代理申报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "bankAndAccount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].bankAndAccount", "name": "开户银行及账号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开户银行及账号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中国农业银行***支行:10*************46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "businessAddress", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].businessAddress", "name": "生产经营地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "生产经营地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "昆山市***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "filingDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "generalMonthAmount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].generalMonthAmount", "name": "一般项目/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一般项目/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "generalYearAccumulativeAmount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount", "name": "一般项目/本年累计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一般项目/本年累计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1406122.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityNumber", "name": "经办人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "45**************19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerName", "name": "经办人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "陈**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "immediateRetreatMonthAmount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount", "name": "即征即退项目/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "即征即退项目/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "immediateRetreatYearAccumulativeAmount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "name": "即征即退项目/本年累计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "即征即退项目/本年累计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "industry", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].industry", "name": "所属行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "电子元器件与机电组件设备制造", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)按适用税率计税销售额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "销售额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].receivedDate", "name": "接收日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "接收日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].receiverName", "name": "接收人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "接收人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "registeredAddress", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].registeredAddress", "name": "注册地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "昆山市***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "telephone", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].telephone", "name": "电话号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "电话号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******70", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarantName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarantName", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "声明人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerAddress", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerAddress", "name": "经办人地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************93", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "agencyName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agencyName", "name": "代理机构名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "台州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "authorizerName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].authorizerName", "name": "授权人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料一(本期销售情况明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(本期销售情况明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "otherInvoicesOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesOutputTax", "name": "开具其他发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具其他发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "otherInvoicesSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesSales", "name": "开具其他发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具其他发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectCategory", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectCategory", "name": "项目分组", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目分组", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全部征税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的货物及加工修理修配劳务", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、一般计税方法计税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "specialVatInvoicesOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesOutputTax", "name": "开具增值税专用发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具增值税专用发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17,120.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "specialVatInvoicesSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesSales", "name": "开具增值税专用发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具增值税专用发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131,697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxInspectionAdjustmentOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentOutputTax", "name": "纳税检查调整/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税检查调整/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxInspectionAdjustmentSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentSales", "name": "纳税检查调整/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税检查调整/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalOutputTax", "name": "合计/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17,120.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalSales", "name": "合计/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131,697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "uninvoicedOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedOutputTax", "name": "未开具发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未开具发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "uninvoicedSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedSales", "name": "未开具发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未开具发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "afterDeductionGrossOrExemptSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionGrossOrExemptSales", "name": "扣除后/含税(免税)销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后/含税(免税)销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "afterDeductionOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionOutputTax", "name": "扣除后/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "serviceAndPropertyActualDeduction", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].serviceAndPropertyActualDeduction", "name": "服务、不动产和无形资产扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalGrossAmount", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalGrossAmount", "name": "合计/价税合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/价税合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料二(本期进项税额明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月07日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "152629.83", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1=2+3", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "hjse", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].hjse", "name": "税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6981.35", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "invoiceCount", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].invoiceCount", "name": "份数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "份数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)认证相符的增值税专用发票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、申报抵扣的进项税额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料三(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "currentServiceAndPropertyGrossSales", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales", "name": "本期服务、不动产和无形资产价税合计额(免税销售额)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期服务、不动产和无形资产价税合计额(免税销售额)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionActualDeduction", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction", "name": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionClosingBalance", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance", "name": "服务、不动产和无形资产扣除项目/期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionCurrentAmount", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount", "name": "服务、不动产和无形资产扣除项目/本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionDeductionDue", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue", "name": "服务、不动产和无形资产扣除项目/本期应扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期应扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionOpeningBalance", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance", "name": "服务、不动产和无形资产扣除项目/期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料四(税额抵减情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "closingBalance", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "currentAmount", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "openingBalance", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税税控系统专用设备费及技术维护费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、税额抵减情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "availableCredit", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].availableCredit", "name": "本期可抵减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期可抵减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "currentDecrease", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentDecrease", "name": "本期调减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期调减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "usedCredit", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedCredit", "name": "本期实际抵减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationCreditApplicable", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable", "name": "本期是否适用试点建设培育产教融合型企业抵免政策", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用试点建设培育产教融合型企业抵免政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料五(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征政策适用主体", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reliefPolicyBeginDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate", "name": "适用减免政策日期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策日期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年10月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reliefPolicyEndDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate", "name": "适用减免政策日期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策日期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年10月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "253.48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "506.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationPilotCurrentCreditAmount", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount", "name": "试点建设培育产教融合型企业/本期抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "试点建设培育产教融合型企业/本期抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationPilotReliefCode", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode", "name": "试点建设培育产教融合型企业/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "试点建设培育产教融合型企业/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "|", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "smallEnterpriseSixTaxReliefReductionAmount", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount", "name": "小微企业“六税两费”减免政策/减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免政策/减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "253.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "smallEnterpriseSixTaxReliefReductionRate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate", "name": "小微企业“六税两费”减免政策/减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免政策/减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisCurrentVatRefundDeduction", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction", "name": "计税(费)依据/留抵退税本期扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/留抵退税本期扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisLimitedVatRelief", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税限额减免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatAmount", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10139.31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatExemptionCredit", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit", "name": "计税(费)依据/增值税免抵税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税免抵税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeRate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate", "name": "税(费)率(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentNewInvestment", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment", "name": "当期新增投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当期新增投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "priorAvailableTaxCredit", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit", "name": "上期留抵可抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期留抵可抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "nextPeriodTaxCredit", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit", "name": "结转下期可抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "结转下期可抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentNewDeductibleVatRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund", "name": "当期新增可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当期新增可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "priorDeductibleVatRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund", "name": "上期结存可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期结存可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "nextPeriodDeductibleVatRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund", "name": "结转下期可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "结转下期可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reversedBeginDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate", "name": "被红冲所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "被红冲所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reversedEndDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate", "name": "被红冲所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "被红冲所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefReliefCode", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0061042802|按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "closingBalance", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "currentAmount", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "openingBalance", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月07日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSales", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSales", "name": "免征增值税项目销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免征增值税项目销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxExemption", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxExemption", "name": "免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesActualDeduction", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesAfterDeduction", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction", "name": "扣除后免税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后免税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesInputTax", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesInputTax", "name": "免税销售额对应的进项税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额对应的进项税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "agencyName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].agencyName", "name": "代理机构", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatSmallMainListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarantName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarantName", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "声明人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "18*******13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "filingDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityNumber", "name": "办理人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityType", "name": "办理人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "selfFiling", "path": "taxCorrectedVatSmallMainListDtoPageResult[].selfFiling", "name": "是否自行申报", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否自行申报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "currentRealEstateSalesAmount", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount", "name": "本期销售不动产的销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期销售不动产的销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatSmallMainListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "currentPeriodGoodsAndLabor", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor", "name": "本期数/货物及劳务", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期数/货物及劳务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "currentPeriodServicesAndProperty", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty", "name": "本期数/服务、不动产和无形资产", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期数/服务、不动产和无形资产", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "981845.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)应征增值税不含税销售额(3%征收率)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、计税依据", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "yearToDateGoodsAndLabor", "path": "taxCorrectedVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor", "name": "本年累计/货物及劳务", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计/货物及劳务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "yearToDateServicesAndProperty", "path": "taxCorrectedVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty", "name": "本年累计/服务、不动产和无形资产", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计/服务、不动产和无形资产", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1577716.41", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedVatSmallMainListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "currentDeduction", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentDeduction", "name": "本期扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(一)(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "closingBalance", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "currentAmount", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "openingBalance", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应税行为(3%征收率)扣除额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossRevenueAtThreePercent", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent", "name": "全部含税收入(适用3%征收率)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部含税收入(适用3%征收率)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossSales", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossSales", "name": "含税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "含税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "netSales", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].netSales", "name": "不含税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "不含税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossRevenueAtFivePercent", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent", "name": "全部含税收入(适用5%征收率)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部含税收入(适用5%征收率)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(二)(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "printedTaxpayerName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(公***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisLimitedVatRelief", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税限额减免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "343.64", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "687.29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "smallVatSixTaxReliefReductionAmount", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount", "name": "增值税小规模纳税人“六税两费”减征政策/减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人“六税两费”减征政策/减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "343.65", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "smallVatSixTaxReliefReductionRate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate", "name": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatAmount", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9818.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeRate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate", "name": "税(费)率(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxBasisChangeReason", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason", "name": "计税(费)依据修改原因", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "计税(费)依据修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "reversedEndDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedEndDate", "name": "被冲红所属期止", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "被冲红所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "reversedBeginDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate", "name": "被冲红所属起期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "被冲红所属起期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "otherChangeReason", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].otherChangeReason", "name": "其他修改原因", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "其他修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefReliefCode", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "本期减免税(费)额/减免性质代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "closingBalance", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "currentAmount", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "openingBalance", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人减按1%征收率征收增值税《财政部税务总局关于增值税小规模纳税人减免增值税政策的公告》财政部税务总局公告2023年第19号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSales", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSales", "name": "免征增值税项目销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免征增值税项目销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxExemption", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxExemption", "name": "免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesActualDeduction", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesAfterDeduction", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction", "name": "扣除后免税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后免税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesInputTax", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesInputTax", "name": "免税销售额对应的进项税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额对应的进项税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "calculationFactor", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].calculationFactor", "name": "计算系数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计算系数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "city", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].city", "name": "地市", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "地市", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "德州市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeeDueOrRefund", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund", "name": "本期应补(退)费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19687.86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeePaid", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePaid", "name": "本期已缴费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeePayable", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePayable", "name": "本期应纳费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "21875.40", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeeRelief", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief", "name": "本期减免费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2187.54", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-02T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610857", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《残疾人就业保障金缴费申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 19687.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "district", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].district", "name": "区县", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "区县", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武城县", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemBeginDate", "name": "费款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "费款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemEndDate", "name": "费款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "费款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "残疾人就业保障金缴费申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "mailingAddress", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].mailingAddress", "name": "通讯地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "通讯地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearAverageWageOrLocalLimit", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit", "name": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "25585.26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearDisabledEmployeeCount", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount", "name": "上年实际安排残疾人就业人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年实际安排残疾人就业人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearEmployeeCount", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount", "name": "上年在职职工人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "57.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearTotalWages", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages", "name": "上年在职职工工资总额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工工资总额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1458360.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "province", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].province", "name": "省份", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "省份", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月2日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(印章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关(印章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局武城县税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "reliefCategory", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].reliefCategory", "name": "减免性质", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免性质", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部关于延续实施残疾人就业保障金优惠政策的公告》财政部公告2023年第8号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "requiredDisabledEmploymentRatio", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio", "name": "应安排残疾人就业比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应安排残疾人就业比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.500%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "signatureDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].signatureDate", "name": "签章日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "签章日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月2日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerId", "name": "缴费人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴费人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9X", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerName", "name": "缴费人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴费人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "德州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "telephone", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].telephone", "name": "联系电话", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "town", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].town", "name": "街道乡镇", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "街道乡镇", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "四女寺镇", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature", "name": "缴费人(签字或者加盖印章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "缴费人(签字或者加盖印章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerName", "name": "经办人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "经办人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "经办人身份证号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "agencyName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyName", "name": "代理机构", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《报告企业信息表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "reportType", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].reportType", "name": "报告类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报告类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正常报告", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredAddressCity", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCity", "name": "注册地址/地级市", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址/地级市", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredAddressCountry", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCountry", "name": "注册地址/国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址/国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredAddressProvince", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressProvince", "name": "注册地址/省份", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址/省份", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "businessAddressCity", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCity", "name": "经营地址/地级市", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营地址/地级市", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "businessAddressCountry", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCountry", "name": "经营地址/国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营地址/国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "businessAddressProvince", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressProvince", "name": "经营地址/省份", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营地址/省份", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "businessScope", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessScope", "name": "经营范围", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营范围", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般项目:技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;光电子器件制造;机械设备研发;机械设备销售;新材料技术研发;电子专用材料研发;电子专用材料销售;电子产品销售;电子元器件制造;电子元器件零售(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredCapitalAmount", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalAmount", "name": "注册资本/金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册资本/金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "142146544.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredCapitalCurrency", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalCurrency", "name": "注册资本/币种", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册资本/币种", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registrationType", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registrationType", "name": "登记注册类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记注册类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他有限责任公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "industry", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].industry", "name": "所属行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "光电子器件制造", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "totalInvestmentAmount", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentAmount", "name": "投资总额/金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资总额/金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91000000.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "totalInvestmentCurrency", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentCurrency", "name": "投资总额/币种", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资总额/币种", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "independentAccounting", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentAccounting", "name": "独立核算", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "独立核算", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "independentLegalEntity", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentLegalEntity", "name": "独立法人", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "独立法人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "legalRepresentative", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].legalRepresentative", "name": "法定代表人或负责人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人或负责人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "陈宏达", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "accountingSystem", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].accountingSystem", "name": "适用的会计准则或会计制度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用的会计准则或会计制度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小企业会计准则", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "functionalCurrency", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].functionalCurrency", "name": "记账本位币", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "记账本位币", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "listedCompany", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].listedCompany", "name": "上市公司", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "上市公司", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "ultimateHoldingEnterprise", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterprise", "name": "企业集团最终控股企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "企业集团最终控股企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "ultimateHoldingEnterpriseName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseName", "name": "企业集团最终控股企业名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业集团最终控股企业名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "countryReportFilingEntity", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].countryReportFilingEntity", "name": "被指定为国别报告的报送企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "被指定为国别报告的报送企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "ultimateHoldingEnterpriseCountry", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseCountry", "name": "企业集团最终控股企业所在国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业集团最终控股企业所在国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "advancePricingArrangement", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].advancePricingArrangement", "name": "执行预约定价安排", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "执行预约定价安排", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "contemporaneousDocumentation", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].contemporaneousDocumentation", "name": "本年度准备同期资料", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年度准备同期资料", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "costSharingAgreement", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].costSharingAgreement", "name": "签订或者执行成本分摊协议", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "签订或者执行成本分摊协议", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "departmentName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentName", "name": "201部门名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "201部门名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经办", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "departmentResponsibilities", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentResponsibilities", "name": "202部门履行的职责业务范围及履行职责业务流程", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "202部门履行的职责业务范围及履行职责业务流程", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "负责公司管理工作", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "employeeCount", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].employeeCount", "name": "人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "200企业内部部门信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "parentDepartmentName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].parentDepartmentName", "name": "204上一级部门名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "204上一级部门名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经办", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "appointingPartyName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointingPartyName", "name": "308委任方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "308委任方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:54", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "appointmentEndDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentEndDate", "name": "307任职截止日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "307任职截止日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:53", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2087-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "appointmentStartDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentStartDate", "name": "306任职起始日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "306任职起始日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:52", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "country", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].country", "name": "303国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "303国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "identityNumber", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityNumber", "name": "305身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "305身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:51", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************36", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "identityTypeName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityTypeName", "name": "304身份证件名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "304身份证件名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:50", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "personName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].personName", "name": "302姓名", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "302姓名", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "李*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "positionName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].positionName", "name": "301职务名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "301职务名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经理", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "certificateType", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].certificateType", "name": "405证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "405证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:57", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "shareholderName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderName", "name": "401股东名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "401股东名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:55", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "宁波***)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "shareholderType", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderType", "name": "402股东类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "402股东类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:56", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "法人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "shareholdingRatio", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingRatio", "name": "408持股比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "408持股比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:60", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10.88%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "shareholdingStartDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingStartDate", "name": "407持股起始日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "407持股起始日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:59", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "taxpayerOrIdentityNumber", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerOrIdentityNumber", "name": "406纳税人识别号或身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "406纳税人识别号或身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:58", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1L", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:61", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:62", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "stockExchange", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockExchange", "name": "上市交易所", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "上市交易所 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:63", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "stockCode", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockCode", "name": "上市股票代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "上市股票代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:64", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "relatedTransactionsDomesticRelatedAmount", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsDomesticRelatedAmount", "name": "100关联交易信息/境内关联交易金额/2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "100关联交易信息/境内关联交易金额/2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "relatedTransactionsOverseasRelatedAmount", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsOverseasRelatedAmount", "name": "100关联交易信息/境外关联交易金额/1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "100关联交易信息/境外关联交易金额/1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "relatedTransactionsTotalRelatedTransactions", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTotalRelatedTransactions", "name": "100关联交易信息/关联交易合计/3=1+2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "100关联交易信息/关联交易合计/3=1+2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "relatedTransactionsTransactionType", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTransactionType", "name": "100关联交易信息/关联交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "100关联交易信息/关联交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "有形资产所有权出让", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业年度关联业务往来汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "totalTransactionAmount", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].totalTransactionAmount", "name": "交易总金额/4", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "交易总金额/4", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "annualAverageEquityInvestment", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageEquityInvestment", "name": "202年度平均权益投资金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "202年度平均权益投资金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "annualAverageRelatedDebtInvestment", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageRelatedDebtInvestment", "name": "201年度平均关联债权投资金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "201年度平均关联债权投资金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "debtEquityRatio", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].debtEquityRatio", "name": "203债资比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "203债资比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "costSharingAgreement", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].costSharingAgreement", "name": "301签订或者执行成本分摊协议", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "301签订或者执行成本分摊协议", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "currentYearAllocatedCost", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearAllocatedCost", "name": "302本年度实际分摊成本金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "302本年度实际分摊成本金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "currentYearEntryPayment", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearEntryPayment", "name": "303本年度加入支付金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "303本年度加入支付金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "currentYearExitCompensation", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearExitCompensation", "name": "304本年度退出补偿金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "304本年度退出补偿金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "contemporaneousDocumentation", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].contemporaneousDocumentation", "name": "本年度准备同期资料", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年度准备同期资料", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "certificateType", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].certificateType", "name": "证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "country", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].country", "name": "国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].itemEndDate", "name": "截止日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "截止日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《关联关系表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "relatedPartyName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyName", "name": "关联方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "relatedPartyType", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyType", "name": "关联方类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联方类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "法人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "relationshipType", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relationshipType", "name": "关联关系类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联关系类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "控股关联", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联关系表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "startDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].startDate", "name": "起始日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "起始日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "taxpayerOrIdentityNumber", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerOrIdentityNumber", "name": "纳税人识别号或身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号或身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《有形资产所有权交易表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "有形资产所有权交易表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "ratio", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "transactionAmount", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionAmount", "name": "交易金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "交易金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "transactionType", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionType", "name": "关联交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "境外关联有形资产所有权出让(前5位)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "relatedPartyName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].relatedPartyName", "name": "关联方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他关联方", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "境外关联有形资产所有权出让小计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "transactionContent", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionContent", "name": "关联交易内容", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易内容", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "来料加工,其他", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《融通资金表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联融入资金(全部)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "actualUseDays", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].actualUseDays", "name": "本年实际占用天数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年实际占用天数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "365", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "domesticRelatedInterest", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].domesticRelatedInterest", "name": "境内关联交易金额(利息)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "境内关联交易金额(利息)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "821002.27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "loanAmount", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].loanAmount", "name": "借贷金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "借贷金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "30200000.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "overseasRelatedInterest", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].overseasRelatedInterest", "name": "境外关联交易金额(利息)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "境外关联交易金额(利息)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "relatedPartyName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].relatedPartyName", "name": "关联方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "transactionContent", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].transactionContent", "name": "关联交易内容", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易内容", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "集团资金池", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "transactionType", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].transactionType", "name": "关联交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联融入资金(全部)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "annualAverageRelatedDebtInvestment", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].annualAverageRelatedDebtInvestment", "name": "年度平均关联债权投资金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度平均关联债权投资金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《年度关联交易财务状况分析表(报告企业个别报表信息)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodOverseasRelatedTransactions", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions", "name": "原表所属期/境外关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境外关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年度关联交易财务状况分析表(报告企业个别报表信息)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "allocationBasisDescription", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].allocationBasisDescription", "name": "关联交易划分说明", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易划分说明", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***个体报表中与浙江***的交易往来", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodDomesticRelatedTransactions", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions", "name": "原表所属期/境内关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境内关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17522123.89", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodDomesticUnrelatedTransactions", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions", "name": "原表所属期/境内非关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境内非关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "21380106.62", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodOverseasUnrelatedTransactions", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions", "name": "原表所属期/境外非关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境外非关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodTotal", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodTotal", "name": "原表所属期/合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38902230.51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "allocationBasisDescription", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].allocationBasisDescription", "name": "关联交易划分说明", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易划分说明", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "控股的其他企业为关联交易", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《年度关联交易财务状况分析表(报告企业合并报表信息)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodOverseasRelatedTransactions", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions", "name": "原表所属期/境外关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境外关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodOverseasUnrelatedTransactions", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions", "name": "原表所属期/境外非关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境外非关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年度关联交易财务状况分析表(报告企业合并报表信息)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodDomesticRelatedTransactions", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions", "name": "原表所属期/境内关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境内关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "90194263.38", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodDomesticUnrelatedTransactions", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions", "name": "原表所属期/境内非关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境内非关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38902230.51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodTotal", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodTotal", "name": "原表所属期/合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "129096493.89", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "archivedDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].archivedDate", "name": "归档日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "归档日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "archivistName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].archivistName", "name": "归档人员", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "归档人员", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "魏*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0619904", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增量房交易税收申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 376561.8, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增量房交易税收申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "魏*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局第一税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************12", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "propertyAddress", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyAddress", "name": "房屋地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "房屋地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "propertyListingNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyListingNumber", "name": "房源编号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "房源编号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F3**************72", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "buildingArea", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buildingArea", "name": "建筑面积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "建筑面积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2540.95", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "ownershipTransferMethod", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferMethod", "name": "权属转移方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "权属转移方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖(包括作价投资入股、偿还债务等应交付经济利益的方式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "ownershipTransferObject", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferObject", "name": "权属转移对象", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "权属转移对象", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非住房", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "ownershipTransferPurpose", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferPurpose", "name": "权属转移用途", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "权属转移用途", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非居住用房", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "propertyTaxAuthority", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyTaxAuthority", "name": "房屋属地税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "房屋属地税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局金新税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "bwSpdj", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].bwSpdj", "name": "单价", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "单价", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4899.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "contractAmount", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractAmount", "name": "合同金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合同金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12448323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "contractNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractNumber", "name": "合同编号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合同编号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**********13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "contractDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractDate", "name": "合同签订日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合同签订日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "itemDeclarationDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemDeclarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "contractIncludesTax", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractIncludesTax", "name": "合同金额是否含税", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合同金额是否含税", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "conversionRate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].conversionRate", "name": "快速折算率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "快速折算率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "netContractAmount", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].netContractAmount", "name": "不含税合同金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "不含税合同金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12448323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "coownershipType", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].coownershipType", "name": "共有方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "共有方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "单独所有", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "separateCoownerBilling", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].separateCoownerBilling", "name": "是否分共有人打票", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "是否分共有人打票", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "developerName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].developerName", "name": "开发企业名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开发企业名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "developerTaxpayerId", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].developerTaxpayerId", "name": "开发企业纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开发企业纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "GJDZ", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].GJDZ", "name": "国籍", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国籍", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "identityNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].identityNumber", "name": "身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "identityType", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].identityType", "name": "身份证件种类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "身份证件种类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "name", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].name", "name": "名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "partyTaxpayerId", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].partyTaxpayerId", "name": "交易方纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "交易方纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "承受方信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "shareRatio", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].shareRatio", "name": "所占份额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所占份额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "smallEnterpriseReliefApplicable", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六费两税”减征政策", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用小微企业“六费两税”减征政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "telephone", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].telephone", "name": "联系电话", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******80", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "transfereePropertyCount", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereePropertyCount", "name": "承受方套次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "承受方套次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "currentTaxDueOrRefund", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].currentTaxDueOrRefund", "name": "本期应补(退)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:62", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3112.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemBeginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:52", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemEndDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:53", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "levySubName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].levySubName", "name": "征收子目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收子目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:51", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "房屋等建筑物和构筑物所有权转让书据(不包括土地承包经营权和土地经营权转移)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "otherReliefDeduction", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefDeduction", "name": "其他减免扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其他减免扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:58", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "otherTaxRelief", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherTaxRelief", "name": "其他减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其他减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:59", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:50", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "产权转移书据", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "residentialPurchaseTaxRelief", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseTaxRelief", "name": "居民购房减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "居民购房减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:57", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "smallEnterpriseReductionAmount", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReductionAmount", "name": "小微企业“六费两税”减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六费两税”减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:61", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3,112.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "smallEnterpriseReliefCode", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefCode", "name": "小微企业“六费两税”减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六费两税”减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:60", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部税务总局关于进一步支持小微企业和个体工商户发展有关税费政策的公告》财政部税务总局公告2023年第12号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxBasis", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxBasis", "name": "计税依据", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税依据", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:54", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12,448,323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxPayable", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxPayable", "name": "应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:56", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6224.16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxRate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxRate", "name": "税率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:55", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000500", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "transfereeName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereeName", "name": "承受方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "承受方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:63", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:64", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "reviewerName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewerName", "name": "复核人员", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "复核人员 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:65", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "reviewDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewDate", "name": "复核日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "复核日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:66", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "buyerAgentName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentName", "name": "承受方代理人名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "承受方代理人名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:67", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "buyerAgentIdentityNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentIdentityNumber", "name": "承受方代理人身份证件号码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "承受方代理人身份证件号码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:68", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "agentFilingDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].agentFilingDate", "name": "代理申报日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理申报日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:69", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "residentialPurchaseReliefCodeAndName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseReliefCodeAndName", "name": "居民购房减免性质代码和项目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "居民购房减免性质代码和项目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:70", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "remarks", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].remarks", "name": "备注", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "备注 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:71", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "propertyUnitCode", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyUnitCode", "name": "不动产单元代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "不动产单元代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:72", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "ownershipRegistrationDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipRegistrationDate", "name": "权属登记日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "权属登记日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:73", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "otherReliefCodeAndName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefCodeAndName", "name": "其他减免性质代码和项目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "其他减免性质代码和项目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:74", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "netAppraisedValue", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].netAppraisedValue", "name": "评估价格(不含税)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "评估价格(不含税) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:75", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "减征政策适用主体 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:76", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2177.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "35**************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "徐**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财产和行为税纳税申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年1月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关(章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局上海市奉贤区税务局第十八税务所", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征政策适用主体", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业(增值税一般纳税人)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "smallEnterpriseReliefApplicable", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减征政策", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用小微企业“六税两费”减征政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "reductionPolicyPeriod", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].reductionPolicyPeriod", "name": "适用减征政策起止时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减征政策起止时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025年10月1日至2025年12月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "JMSE", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].JMSE", "name": "减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "YJSE", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].YJSE", "name": "已缴税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "已缴税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemBeginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemEndDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxBasis", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxBasis", "name": "计税依据", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税依据", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "14519091.04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxDueOrRefund", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxDueOrRefund", "name": "应补(退)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应补(退)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxItem", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxItem", "name": "税目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxPayable", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxPayable", "name": "应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4355.73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxRate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxRate", "name": "税率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.0003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxTable", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxTable", "name": "税种", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税种", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2177.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "35**************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "徐**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财产和行为税减免税明细申报附表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年1月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关(章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局上海市奉贤区税务局第十八税务所", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "smallEnterpriseReliefApplicable", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减免政策", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用小微企业“六税两费”减免政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "smallScaleVatTaxpayer", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallScaleVatTaxpayer", "name": "是否为增值税小规模纳税人", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "是否为增值税小规模纳税人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "reliefEligibleEntity", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefEligibleEntity", "name": "减免政策适用主体", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免政策适用主体", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "reliefPolicyPeriod", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefPolicyPeriod", "name": "适用减免政策起止时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策起止时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025年10月1日至2025年12月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "totalTaxRelief", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].totalTaxRelief", "name": "合计减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城镇土地使用税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "JMSE", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].JMSE", "name": "减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemBeginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemEndDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "reliefCodeAndName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefCodeAndName", "name": "减免性质代码和项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免性质代码和项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业印花税减征|《财政部税务总局关于进一步支持小微企业和个体工商户发展有关税费政策的公告》财政部税务总局公告2023年第12号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxItem", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxItem", "name": "税目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "statementDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].statementDate", "name": "声明日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "声明日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarantSignature", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarantSignature", "name": "声明人(签章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "声明人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "vehicleOrVesselNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].vehicleOrVesselNumber", "name": "车辆识别代码/船舶识别码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "车辆识别代码/船舶识别码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxSubitem", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSubitem", "name": "子目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "子目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxSourceNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSourceNumber", "name": "税源编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "propertyNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].propertyNumber", "name": "房产编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "房产编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "projectNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectNumber", "name": "项目编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "项目编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "pollutantName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantName", "name": "污染物名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "污染物名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "pollutantCategory", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantCategory", "name": "污染物类别", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "污染物类别 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "landNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].landNumber", "name": "土地编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "土地编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610100", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《通用申报表(税及附征税费)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "通用申报表(税及附征税费)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "deductibleBaseItem", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].deductibleBaseItem", "name": "减除项(允许减除数量、金额、面积、已安排残疾人数等)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减除项(允许减除数量、金额、面积、已安排残疾人数等)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].itemBeginDate", "name": "税(费)款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].itemEndDate", "name": "税(费)款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "工会经费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "quickDeduction", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].quickDeduction", "name": "速算扣除数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "速算扣除数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局鹰潭市月湖区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallVatReductionAmount", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionAmount", "name": "增值税小规模纳税人减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxAndFeeBasis", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxAndFeeBasis", "name": "计税(费)依据", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxAndFeeRelief", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxAndFeeRelief", "name": "减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxHandlerName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxHandlerName", "name": "办税人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办税人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "孙*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxRateOrUnitTax", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxRateOrUnitTax", "name": "税(费)率或单位税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率或单位税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.020000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxableBaseItem", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxableBaseItem", "name": "应税项(总数量或收入总额、应缴费人数、原值、面积、缴费基数等)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应税项(总数量或收入总额、应缴费人数、原值、面积、缴费基数等)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxableIncomeRate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxableIncomeRate", "name": "应税所得率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应税所得率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "鹰潭***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallVatReductionRate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionRate", "name": "增值税小规模纳税人享受减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人享受减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "currentTaxAndFeeRelief", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeRelief", "name": "本期减免税(费)额(8)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额(8)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityNumber", "name": "办理人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityType", "name": "办理人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallEnterpriseReductionAmount", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionAmount", "name": "小微企业“六税两费”减征额(9)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减征额(9)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallEnterpriseReductionRate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionRate", "name": "小微企业“六税两费”减征比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减征比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallEnterpriseReliefCategory", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefCategory", "name": "小微企业“六税两费”减免性质", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免性质", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxSourceNumber", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceNumber", "name": "税源编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxSourceName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceName", "name": "税源名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxSourceFlag", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceFlag", "name": "税源标志", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源标志 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxSourceAddress", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceAddress", "name": "税源坐落", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源坐落 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallVatReliefCategory", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReliefCategory", "name": "增值税小规模纳税人减免性质", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "增值税小规模纳税人减免性质 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallEnterpriseReliefApplicable", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减征政策", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "本期是否适用小微企业“六税两费”减征政策 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "reliefCategory", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].reliefCategory", "name": "减免性质", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "减免性质 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "levySubName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levySubName", "name": "征收子目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收子目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "减征政策适用主体 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelCurrentMonthOwnUse", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthOwnUse", "name": "应扣除油量/本月数/自用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/本月数/自用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelCurrentMonthStorageForOthers", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthStorageForOthers", "name": "应扣除油量/本月数/代储", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/本月数/代储", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelCurrentMonthTankTransfer", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTankTransfer", "name": "应扣除油量/本月数/倒库", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/本月数/倒库", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelCurrentMonthTesting", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTesting", "name": "应扣除油量/本月数/检测", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/本月数/检测", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelYearToDateOwnUse", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateOwnUse", "name": "应扣除油量/累计数/自用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/累计数/自用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelYearToDateStorageForOthers", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateStorageForOthers", "name": "应扣除油量/累计数/代储", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/累计数/代储", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelYearToDateTankTransfer", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTankTransfer", "name": "应扣除油量/累计数/倒库", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/累计数/倒库", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelYearToDateTesting", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTesting", "name": "应扣除油量/累计数/检测", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/累计数/检测", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "filingDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fuelOutputYearToDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputYearToDate", "name": "出油量/累计数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "出油量/累计数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "legalPersonName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].legalPersonName", "name": "法定代表人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "加油站月销售油品汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局杭州市拱墅区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "salesAmountDispenserCurrentMonth", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserCurrentMonth", "name": "销售金额/通过加油机/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售金额/通过加油机/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "salesAmountDispenserYearToDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserYearToDate", "name": "销售金额/通过加油机/累计数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售金额/通过加油机/累计数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "salesAmountNonDispenserCurrentMonth", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserCurrentMonth", "name": "销售金额/不通过加油机/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售金额/不通过加油机/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "salesAmountNonDispenserYearToDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserYearToDate", "name": "销售金额/不通过加油机/累计数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售金额/不通过加油机/累计数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxableSalesQuantityCurrentMonth", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityCurrentMonth", "name": "应税销售数量/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应税销售数量/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxableSalesQuantityYearToDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityYearToDate", "name": "应税销售数量/累计数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应税销售数量/累计数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "杭州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "telephone", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].telephone", "name": "联系电话", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fuelOutputCurrentMonth", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputCurrentMonth", "name": "出油量/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "出油量/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "preparerName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].preparerName", "name": "填表人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "填表人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "collectingAuthorityName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].collectingAuthorityName", "name": "征收机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南宁市良庆区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南宁市良庆区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "competentTaxAuthorityCode", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].competentTaxAuthorityCode", "name": "主管税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "dm_gy_swjg", "description": "主管税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "dictionaryValues": [ { "label": "国家税务总局卓尼县税务局柳林税务分局", "value": "16230226000" }, { "label": "国家税务总局迭部县税务局局长室", "value": "16230240100" }, { "label": "国家税务总局迭部县税务局办公室", "value": "16230240200" }, { "label": "国家税务总局迭部县税务局法制股", "value": "16230240300" }, { "label": "国家税务总局迭部县税务局征收管理股", "value": "16230240400" }, { "label": "国家税务总局迭部县税务局人事教育股", "value": "16230240500" }, { "label": "国家税务总局迭部县税务局纪检组", "value": "16230240600" }, { "label": "国家税务总局迭部县税务局信息中心", "value": "16230240700" }, { "label": "国家税务总局迭部县税务局第一税务分局", "value": "16230244000" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221020000" }, { "label": "国家税务总局酒泉市肃州区税务局仓门街税务分局", "value": "16221026100" }, { "label": "国家税务总局玛曲县税务局局长室", "value": "16230250100" }, { "label": "国家税务总局玛曲县税务局办公室", "value": "16230250200" }, { "label": "国家税务总局玛曲县税务局法制股", "value": "16230250300" }, { "label": "国家税务总局玛曲县税务局纪检组", "value": "16230250400" }, { "label": "国家税务总局玛曲县税务局信息中心", "value": "16230250500" }, { "label": "国家税务总局玛曲县税务局第一税务分局", "value": "16230254000" }, { "label": "国家税务总局酒泉市肃州区税务局北新街税务分局", "value": "16221026200" }, { "label": "国家税务总局酒泉市肃州区税务局肃园街税务分局", "value": "16221026300" }, { "label": "国家税务总局酒泉市肃州区税务局第二税务分局", "value": "16221026000" }, { "label": "国家税务总局碌曲县税务局局长室", "value": "16230260100" }, { "label": "国家税务总局碌曲县税务局办公室", "value": "16230260200" }, { "label": "国家税务总局碌曲县税务局法制股", "value": "16230260300" }, { "label": "国家税务总局碌曲县税务局信息中心", "value": "16230260400" }, { "label": "国家税务总局碌曲县税务局纪检组", "value": "16230260500" }, { "label": "国家税务总局碌曲县税务局第一税务分局", "value": "16230264000" }, { "label": "国家税务总局酒泉市肃州区税务局第三税务分局", "value": "16221026500" }, { "label": "国家税务总局酒泉市肃州区税务局稽查局", "value": "16221029000" }, { "label": "国家税务总局酒泉市肃州区税务局清水税务分局", "value": "16221026700" }, { "label": "原甘肃省碌曲县国家税务局稽查局局长室", "value": "16230269001" }, { "label": "原甘肃省碌曲县国家税务局稽查局选案审理组", "value": "16230269002" }, { "label": "原甘肃省碌曲县国家税务局稽查局检查执行组", "value": "16230269003" }, { "label": "国家税务总局酒泉市肃州区税务局富康路税务分局", "value": "16221026600" }, { "label": "国家税务总局夏河县税务局局长室", "value": "16230270100" }, { "label": "国家税务总局夏河县税务局办公室", "value": "16230270200" }, { "label": "国家税务总局夏河县税务局法制股", "value": "16230270300" }, { "label": "国家税务总局夏河县税务局征收管理股", "value": "16230270400" }, { "label": "国家税务总局夏河县税务局人事教育股", "value": "16230270500" }, { "label": "国家税务总局夏河县税务局纪检组", "value": "16230270600" }, { "label": "国家税务总局夏河县税务局信息中心", "value": "16230270700" }, { "label": "国家税务总局夏河县税务局第一税务分局", "value": "16230274000" }, { "label": "国家税务总局酒泉市肃州区税务局总寨税务分局", "value": "16221026400" }, { "label": "国家税务总局陇南市武都区税务局第三税务分局", "value": "16226216300" }, { "label": "国家税务总局陇南市武都区税务局城关税务分局", "value": "16226216100" }, { "label": "国家税务总局陇南市武都区税务局第二税务分局", "value": "16226216500" }, { "label": "国家税务总局兰州高新技术产业开发区税务局局领导", "value": "16298000100" }, { "label": "国家税务总局兰州高新技术产业开发区税务局办公室（党委办公室）", "value": "16298000200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局法制股", "value": "16298000300" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局货物和劳务税科", "value": "16298000400" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税政一股", "value": "16298000500" }, { "label": "原甘肃省临夏市国家税务局稽查局实施组", "value": "16229019003" }, { "label": "原甘肃省临夏市国家税务局稽查局审理组", "value": "16229019004" }, { "label": "原甘肃省临夏市国家税务局稽查局执行组", "value": "16229019005" }, { "label": "国家税务总局玉门市税务局", "value": "16221010000" }, { "label": "国家税务总局临夏县税务局局长室", "value": "16229210100" }, { "label": "国家税务总局临夏县税务局办公室", "value": "16229210200" }, { "label": "国家税务总局临夏县税务局法制股", "value": "16229210300" }, { "label": "国家税务总局临夏县税务局收入核算股", "value": "16229210400" }, { "label": "国家税务总局临夏县税务局纳税服务股", "value": "16229210500" }, { "label": "国家税务总局临夏县税务局征收管理股", "value": "16229210600" }, { "label": "国家税务总局临夏县税务局人事教育股", "value": "16229210700" }, { "label": "国家税务总局临夏县税务局信息中心", "value": "16229210800" }, { "label": "国家税务总局临夏县税务局纪检组", "value": "16229210900" }, { "label": "国家税务总局临夏县税务局第一税务分局", "value": "16229214000" }, { "label": "国家税务总局玉门市税务局新市区税务分局", "value": "16221016100" }, { "label": "国家税务总局文县税务局", "value": "16226260000" }, { "label": "国家税务总局文县税务局碧口税务分局", "value": "16226266100" }, { "label": "国家税务总局文县税务局城关税务分局", "value": "16226266200" }, { "label": "国家税务总局文县税务局第二税务分局", "value": "16226266000" }, { "label": "国家税务总局文县税务局稽查局", "value": "16226269000" }, { "label": "国家税务总局成县税务局小川税务分局", "value": "16226246500" }, { "label": "国家税务总局文县税务局临江税务分局", "value": "16226266300" }, { "label": "原甘肃省成县国家税务局稽查局选案审理组", "value": "16226249002" }, { "label": "原甘肃省成县国家税务局稽查局检查执行组", "value": "16226249003" }, { "label": "国家税务总局武山县税务局", "value": "16205240000" }, { "label": "国家税务总局文县税务局局长室", "value": "16226260100" }, { "label": "国家税务总局文县税务局办公室", "value": "16226260200" }, { "label": "国家税务总局文县税务局法制股", "value": "16226260300" }, { "label": "国家税务总局文县税务局征收管理股", "value": "16226260400" }, { "label": "国家税务总局文县税务局人事教育股", "value": "16226260500" }, { "label": "国家税务总局文县税务局纪检组", "value": "16226260600" }, { "label": "国家税务总局文县税务局信息中心", "value": "16226260700" }, { "label": "国家税务总局文县税务局收入核算股", "value": "16226260800" }, { "label": "国家税务总局文县税务局纳税服务股", "value": "16226260900" }, { "label": "国家税务总局文县税务局第一税务分局", "value": "16226264000" }, { "label": "国家税务总局武山县税务局城关税务分局", "value": "16205246000" }, { "label": "国家税务总局武山县税务局稽查局", "value": "16205249000" }, { "label": "国家税务总局武山县税务局洛门税务分局", "value": "16205246100" }, { "label": "国家税务总局武山县税务局鸳鸯税务分局", "value": "16205246200" }, { "label": "国家税务总局武威市税务局", "value": "16223000000" }, { "label": "原甘肃省文县国家税务局稽查局局长室", "value": "16226269001" }, { "label": "原甘肃省文县国家税务局稽查局选案审理组", "value": "16226269002" }, { "label": "原甘肃省文县国家税务局稽查局检查执行组", "value": "16226269003" }, { "label": "国家税务总局武威市税务局第二税务分局", "value": "16223004000" }, { "label": "国家税务总局宕昌县税务局局长室", "value": "16226230100" }, { "label": "国家税务总局宕昌县税务局办公室", "value": "16226230200" }, { "label": "国家税务总局宕昌县税务局税政一股", "value": "16226230300" }, { "label": "国家税务总局宕昌县税务局收入核算股", "value": "16226230400" }, { "label": "国家税务总局宕昌县税务局纪检组", "value": "16226230700" }, { "label": "国家税务总局宕昌县税务局纳税服务股", "value": "16226230500" }, { "label": "国家税务总局宕昌县税务局征收管理股", "value": "16226230600" }, { "label": "国家税务总局宕昌县税务局信息中心", "value": "16226230800" }, { "label": "国家税务总局宕昌县税务局人事教育股", "value": "16226230900" }, { "label": "国家税务总局宕昌县税务局第一税务分局", "value": "16226234000" }, { "label": "国家税务总局武威市税务局稽查局", "value": "16223009000" }, { "label": "国家税务总局武威市凉州区税务局", "value": "16223010000" }, { "label": "国家税务总局宕昌县税务局沙湾税务分局", "value": "16226236200" }, { "label": "国家税务总局武威市凉州区税务局西大街税务分局", "value": "16223016100" }, { "label": "国家税务总局武威市凉州区税务局东大街税务分局", "value": "16223016200" }, { "label": "原甘肃省宕昌县国家税务局稽查局局长室", "value": "16226239001" }, { "label": "原甘肃省宕昌县国家税务局稽查局选案审理组", "value": "16226239002" }, { "label": "原甘肃省宕昌县国家税务局稽查局检查执行组", "value": "16226239003" }, { "label": "国家税务总局武威市凉州区税务局西关街税务所", "value": "16223016300" }, { "label": "国家税务总局卓尼县税务局征收管理股", "value": "16230220400" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局局长室", "value": "16230009001" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局综合股", "value": "16230009002" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局案件管理股", "value": "16230009003" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查一股", "value": "16230009004" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查二股", "value": "16230009005" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查三股", "value": "16230009006" }, { "label": "国家税务总局合作市税务局局长室", "value": "16230010100" }, { "label": "国家税务总局合作市税务局办公室", "value": "16230010200" }, { "label": "国家税务总局合作市税务局法制股", "value": "16230010300" }, { "label": "国家税务总局合作市税务局收入核算股", "value": "16230010400" }, { "label": "国家税务总局合作市税务局征收管理股", "value": "16230010500" }, { "label": "国家税务总局合作市税务局人事教育股", "value": "16230010600" }, { "label": "国家税务总局合作市税务局信息中心", "value": "16230010700" }, { "label": "国家税务总局合作市税务局第一税务分局", "value": "16230014000" }, { "label": "国家税务总局正宁县税务局稽查局", "value": "16228259000" }, { "label": "国家税务总局舟曲县税务局", "value": "16230230000" }, { "label": "国家税务总局临潭县税务局局长室", "value": "16230210100" }, { "label": "国家税务总局临潭县税务局办公室", "value": "16230210200" }, { "label": "国家税务总局临潭县税务局税政一股", "value": "16230210300" }, { "label": "国家税务总局临潭县税务局征收管理股", "value": "16230210400" }, { "label": "国家税务总局临潭县税务局纪检组", "value": "16230210500" }, { "label": "国家税务总局临潭县税务局信息中心", "value": "16230210600" }, { "label": "国家税务总局临潭县税务局第一税务分局", "value": "16230214000" }, { "label": "国家税务总局舟曲县税务局第二税务分局", "value": "16230236100" }, { "label": "国家税务总局舟曲县税务局峰迭税务分局", "value": "16230236000" }, { "label": "国家税务总局庄浪县税务局", "value": "16227260000" }, { "label": "国家税务总局庄浪县税务局水洛税务分局", "value": "16227266100" }, { "label": "国家税务总局庄浪县税务局第二税务分局", "value": "16227266000" }, { "label": "国家税务总局卓尼县税务局局长室", "value": "16230220100" }, { "label": "国家税务总局卓尼县税务局办公室", "value": "16230220200" }, { "label": "国家税务总局卓尼县税务局法制股", "value": "16230220300" }, { "label": "国家税务总局卓尼县税务局人事教育股", "value": "16230220500" }, { "label": "国家税务总局卓尼县税务局纪检组", "value": "16230220600" }, { "label": "国家税务总局卓尼县税务局信息中心", "value": "16230220700" }, { "label": "国家税务总局卓尼县税务局第一税务分局", "value": "16230224000" }, { "label": "国家税务总局庄浪县税务局稽查局", "value": "16227269000" }, { "label": "国家税务总局庄浪县税务局南湖税务分局", "value": "16227266200" }, { "label": "国家税务总局庄浪县税务局朱店税务分局", "value": "16227266300" }, { "label": "国家税务总局舟曲县税务局局长室", "value": "16230230100" }, { "label": "国家税务总局舟曲县税务局办公室", "value": "16230230200" }, { "label": "国家税务总局舟曲县税务局税政一股", "value": "16230230300" }, { "label": "国家税务总局舟曲县税务局征收管理股", "value": "16230230400" }, { "label": "国家税务总局舟曲县税务局人事教育股", "value": "16230230500" }, { "label": "国家税务总局舟曲县税务局纪检组", "value": "16230230600" }, { "label": "国家税务总局舟曲县税务局信息中心", "value": "16230230700" }, { "label": "国家税务总局舟曲县税务局第一税务分局（办税服务厅）", "value": "16230234000" }, { "label": "国家税务总局卓尼县税务局", "value": "16230220000" }, { "label": "国家税务总局卓尼县税务局第二税务分局", "value": "16230226100" }, { "label": "国家税务总局陇南市武都区税务局人事教育股", "value": "16226210800" }, { "label": "国家税务总局陇南市武都区税务局纪检组", "value": "16226210900" }, { "label": "国家税务总局陇南市武都区税务局机关党委", "value": "16226211000" }, { "label": "国家税务总局陇南市武都区税务局信息中心", "value": "16226211100" }, { "label": "国家税务总局陇南市武都区税务局第一税务分局", "value": "16226214000" }, { "label": "国家税务总局通渭县税务局第二税务分局", "value": "16224246000" }, { "label": "国家税务总局通渭县税务局稽查局", "value": "16224249000" }, { "label": "国家税务总局通渭县税务局陇阳税务分局", "value": "16224246200" }, { "label": "国家税务总局通渭县税务局马营税务分局", "value": "16224246100" }, { "label": "国家税务总局渭源县税务局", "value": "16224260000" }, { "label": "国家税务总局渭源县税务局第二税务分局", "value": "16224266000" }, { "label": "国家税务总局渭源县税务局会川税务分局", "value": "16224266100" }, { "label": "国家税务总局渭源县税务局稽查局", "value": "16224269000" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局局长室", "value": "16226219001" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局选案审理组", "value": "16226219002" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局检查执行组", "value": "16226219003" }, { "label": "国家税务总局渭源县税务局莲峰税务分局", "value": "16224266200" }, { "label": "国家税务总局成县税务局局长室", "value": "16226240100" }, { "label": "国家税务总局成县税务局办公室", "value": "16226240200" }, { "label": "国家税务总局成县税务局税政一股", "value": "16226240300" }, { "label": "国家税务总局成县税务局收入核算股", "value": "16226240400" }, { "label": "国家税务总局成县税务局纳税服务股", "value": "16226240500" }, { "label": "国家税务总局成县税务局征收管理股", "value": "16226240600" }, { "label": "国家税务总局成县税务局人事教育股", "value": "16226240700" }, { "label": "国家税务总局成县税务局纪检组", "value": "16226240800" }, { "label": "国家税务总局成县税务局信息中心", "value": "16226240900" }, { "label": "国家税务总局成县税务局第一税务分局", "value": "16226244000" }, { "label": "原甘肃省成县国家税务局稽查局局长室", "value": "16226249001" }, { "label": "国家税务总局兰州市红古区税务局收入核算股", "value": "16201110400" }, { "label": "国家税务总局兰州市红古区税务局征收管理股", "value": "16201110500" }, { "label": "国家税务总局兰州市红古区税务局税政一股", "value": "16201110600" }, { "label": "国家税务总局兰州市红古区税务局人事教育股", "value": "16201110700" }, { "label": "国家税务总局兰州市红古区税务局纪检组", "value": "16201110800" }, { "label": "国家税务总局玉门市税务局玉门镇税务分局", "value": "16221016200" }, { "label": "国家税务总局玉门市税务局第二税务分局", "value": "16221016000" }, { "label": "国家税务总局玉门市税务局赤金镇税务分局", "value": "16221016400" }, { "label": "国家税务总局玉门市税务局稽查局", "value": "16221019000" }, { "label": "原甘肃省临夏县国家税务局稽查局局长室", "value": "16229219001" }, { "label": "原甘肃省临夏县国家税务局稽查局选案审理组", "value": "16229219002" }, { "label": "原甘肃省临夏县国家税务局稽查局检查执行组", "value": "16229219003" }, { "label": "国家税务总局玉门市税务局老市区税务分局", "value": "16221016500" }, { "label": "国家税务总局康乐县税务局局长室", "value": "16229220100" }, { "label": "国家税务总局康乐县税务局办公室", "value": "16229220200" }, { "label": "国家税务总局康乐县税务局法制股", "value": "16229220300" }, { "label": "国家税务总局康乐县税务局征收管理股", "value": "16229220400" }, { "label": "国家税务总局康乐县税务局人事教育股", "value": "16229220500" }, { "label": "国家税务总局康乐县税务局信息中心", "value": "16229220600" }, { "label": "国家税务总局康乐县税务局纪检组", "value": "16229220700" }, { "label": "国家税务总局康乐县税务局第一税务分局", "value": "16229224000" }, { "label": "国家税务总局玉门市税务局黄闸湾镇税务分局", "value": "16221016300" }, { "label": "原甘肃省玉门市国家税务局油田分局", "value": "16221016600" }, { "label": "国家税务总局张家川回族自治县税务局", "value": "16205250000" }, { "label": "国家税务总局张家川回族自治县税务局张家川镇税务分局", "value": "16205256000" }, { "label": "原甘肃省康乐县国家税务局稽查局局长室", "value": "16229229001" }, { "label": "原甘肃省康乐县国家税务局稽查局选案审理组", "value": "16229229002" }, { "label": "原甘肃省康乐县国家税务局稽查局检查执行组", "value": "16229229003" }, { "label": "国家税务总局张家川回族自治县税务局第二税务分局", "value": "16205256200" }, { "label": "国家税务总局永靖县税务局局领导", "value": "16229230100" }, { "label": "国家税务总局永靖县税务局办公室", "value": "16229230200" }, { "label": "国家税务总局永靖县税务局税政一股", "value": "16229230300" }, { "label": "国家税务总局永靖县税务局收入核算股", "value": "16229230400" }, { "label": "国家税务总局永靖县税务局纳税服务股", "value": "16229230500" }, { "label": "国家税务总局永靖县税务局征收管理股", "value": "16229230600" }, { "label": "国家税务总局永靖县税务局人事教育股", "value": "16229230700" }, { "label": "国家税务总局永靖县税务局信息中心", "value": "16229230800" }, { "label": "国家税务总局永靖县税务局纪检组", "value": "16229230900" }, { "label": "国家税务总局永靖县税务局第一税务分局", "value": "16229234000" }, { "label": "国家税务总局张家川回族自治县税务局龙山税务分局", "value": "16205256100" }, { "label": "国家税务总局张家川回族自治县税务局稽查局", "value": "16205259000" }, { "label": "国家税务总局张掖市甘州区税务局", "value": "16222010000" }, { "label": "国家税务总局张掖市甘州区税务局第三税务分局", "value": "16222016500" }, { "label": "国家税务总局张掖市甘州区税务局东街税务分局", "value": "16222016100" }, { "label": "国家税务总局张掖市甘州区税务局西街税务分局", "value": "16222016200" }, { "label": "国家税务总局张掖市甘州区税务局第二税务分局", "value": "16222016000" }, { "label": "国家税务总局张掖市甘州区税务局火车站税务分局", "value": "16222016400" }, { "label": "原甘肃省永靖县国家税务局稽查局局长室", "value": "16229239001" }, { "label": "原甘肃省永靖县国家税务局稽查局选案审理组", "value": "16229239002" }, { "label": "原甘肃省永靖县国家税务局稽查局检查执行组", "value": "16229239003" }, { "label": "原国家税务总局张掖市甘州区税务局稽查局", "value": "16222019000" }, { "label": "国家税务总局广河县税务局局长室", "value": "16229240100" }, { "label": "国家税务总局广河县税务局办公室", "value": "16229240200" }, { "label": "国家税务总局广河县税务局法制股", "value": "16229240300" }, { "label": "国家税务总局广河县税务局征收管理股", "value": "16229240400" }, { "label": "国家税务总局广河县税务局人事教育股", "value": "16229240500" }, { "label": "国家税务总局广河县税务局信息中心", "value": "16229240600" }, { "label": "国家税务总局广河县税务局纪检组", "value": "16229240700" }, { "label": "国家税务总局广河县税务局第一税务分局", "value": "16229244000" }, { "label": "国家税务总局张掖市甘州区税务局新墩税务分局", "value": "16222016300" }, { "label": "国家税务总局张掖市甘州区税务局第四税务分局", "value": "16222016600" }, { "label": "国家税务总局张掖市税务局", "value": "16222000000" }, { "label": "国家税务总局张掖市税务局第二税务分局", "value": "16222004000" }, { "label": "原甘肃省广河县国家税务局稽查局局长室", "value": "16229249001" }, { "label": "原甘肃省广河县国家税务局稽查局选案审理组", "value": "16229249002" }, { "label": "原甘肃省广河县国家税务局稽查局检查执行组", "value": "16229249003" }, { "label": "国家税务总局张掖市税务局稽查局", "value": "16222009000" }, { "label": "国家税务总局和政县税务局局长室", "value": "16229250100" }, { "label": "国家税务总局和政县税务局办公室", "value": "16229250200" }, { "label": "国家税务总局和政县税务局税政一股", "value": "16229250300" }, { "label": "国家税务总局和政县税务局征收管理股", "value": "16229250400" }, { "label": "国家税务总局和政县税务局人事教育股", "value": "16229250500" }, { "label": "国家税务总局和政县税务局信息中心", "value": "16229250600" }, { "label": "国家税务总局和政县税务局纪检组", "value": "16229250700" }, { "label": "国家税务总局和政县税务局第一税务分局", "value": "16229254000" }, { "label": "国家税务总局漳县税务局", "value": "16224280000" }, { "label": "国家税务总局和政县税务局城关税务分局", "value": "16229256100" }, { "label": "国家税务总局和政县税务局松鸣岩税务分局", "value": "16229256200" }, { "label": "国家税务总局漳县税务局第二税务分局", "value": "16224286000" }, { "label": "原甘肃省和政县国家税务局稽查局局长室", "value": "16229259001" }, { "label": "原甘肃省和政县国家税务局稽查局选案审理组", "value": "16229259002" }, { "label": "原甘肃省和政县国家税务局稽查局检查执行组", "value": "16229259003" }, { "label": "国家税务总局漳县税务局稽查局", "value": "16224289000" }, { "label": "国家税务总局东乡族自治县税务局局长室", "value": "16229260100" }, { "label": "国家税务总局东乡族自治县税务局办公室", "value": "16229260200" }, { "label": "国家税务总局东乡族自治县税务局法制股", "value": "16229260300" }, { "label": "国家税务总局东乡族自治县税务局人事教育股", "value": "16229260400" }, { "label": "国家税务总局东乡族自治县税务局信息中心", "value": "16229260500" }, { "label": "国家税务总局东乡族自治县税务局第一税务分局", "value": "16229264000" }, { "label": "国家税务总局漳县税务局三岔税务分局", "value": "16224286200" }, { "label": "国家税务总局漳县税务局武阳税务分局", "value": "16224286100" }, { "label": "国家税务总局镇原县税务局", "value": "16228270000" }, { "label": "国家税务总局镇原县税务局第二税务分局", "value": "16228276100" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局局长室", "value": "16229269001" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局选案审理组", "value": "16229269002" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局检查执行组", "value": "16229269003" }, { "label": "国家税务总局镇原县税务局城关税务分局", "value": "16228276000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局局长室", "value": "16229270100" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局办公室", "value": "16229270200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局税政一股", "value": "16229270300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局信息中心", "value": "16229270400" }, { "label": "原国家税务总局镇原县税务局稽查局", "value": "16228279000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局人事教育股", "value": "16229270500" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局第一税务分局", "value": "16229274000" }, { "label": "国家税务总局镇原县税务局孟坝税务分局", "value": "16228276300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局居集税务分局", "value": "16229276200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局癿藏税务分局", "value": "16229276300" }, { "label": "国家税务总局镇原县税务局平泉税务分局", "value": "16228276200" }, { "label": "原甘肃省积石山县国家税务局稽查局局长室", "value": "16229279001" }, { "label": "原甘肃省积石山县国家税务局稽查局选案审理组", "value": "16229279002" }, { "label": "原甘肃省积石山县国家税务局稽查局检查执行组", "value": "16229279003" }, { "label": "国家税务总局镇原县税务局屯字税务分局", "value": "16228276400" }, { "label": "国家税务总局甘南藏族自治州税务局局长室", "value": "16230000100" }, { "label": "国家税务总局甘南藏族自治州税务局办公室", "value": "16230000200" }, { "label": "国家税务总局甘南藏族自治州税务局法制科", "value": "16230000300" }, { "label": "国家税务总局甘南藏族自治州税务局货物和劳务税科", "value": "16230000400" }, { "label": "国家税务总局甘南藏族自治州税务局企业所得税科", "value": "16230000500" }, { "label": "国家税务总局甘南藏族自治州税务局收入核算科", "value": "16230000600" }, { "label": "国家税务总局甘南藏族自治州税务局纳税服务科", "value": "16230000700" }, { "label": "国家税务总局甘南藏族自治州税务局征收管理科", "value": "16230000800" }, { "label": "国家税务总局甘南藏族自治州税务局财务管理科", "value": "16230000900" }, { "label": "国家税务总局甘南藏族自治州税务局人事教育科", "value": "16230001000" }, { "label": "国家税务总局甘南藏族自治州税务局纪检组", "value": "16230001100" }, { "label": "国家税务总局甘南藏族自治州税务局第一税务分局", "value": "16230001200" }, { "label": "国家税务总局甘南藏族自治州税务局信息中心", "value": "16230001300" }, { "label": "国家税务总局甘南藏族自治州税务局机关服务中心", "value": "16230001400" }, { "label": "国家税务总局甘南藏族自治州税务局机关党委", "value": "16230001500" }, { "label": "国家税务总局正宁县税务局", "value": "16228250000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局征收管理股", "value": "16298000600" }, { "label": "国家税务总局兰州高新技术产业开发区税务局收入核算股", "value": "16298000700" }, { "label": "国家税务总局兰州高新技术产业开发区税务局组织人事股", "value": "16298000800" }, { "label": "国家税务总局兰州高新技术产业开发区税务局党委纪检组", "value": "16298000900" }, { "label": "国家税务总局兰州高新技术产业开发区税务局机关党委（党建工作股）", "value": "16298001000" }, { "label": "国家税务总局定西经济开发区税务局征收管理股(管)", "value": "16224300300" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局机关工会", "value": "16298001100" }, { "label": "国家税务总局兰州高新技术产业开发区税务局信息中心", "value": "16298001200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局第一税务分局（办税服务厅）", "value": "16298004000" }, { "label": "国家税务总局陇南市武都区税务局汉王税务分局", "value": "16226216400" }, { "label": "国家税务总局陇南市武都区税务局两水税务分局", "value": "16226216200" }, { "label": "国家税务总局陇南市武都区税务局东江税务分局", "value": "16226216600" }, { "label": "国家税务总局陇南市武都区税务局钟楼滩税务分局", "value": "16226216000" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局长室", "value": "16298009001" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局综合科", "value": "16298009002" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局案件管理科（举报中心）", "value": "16298009003" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查一科", "value": "16298009004" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查二科", "value": "16298009005" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查三科", "value": "16298009006" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局稽查四科", "value": "16298009007" }, { "label": "国家税务总局肃北蒙古族自治县税务局", "value": "16221240000" }, { "label": "国家税务总局兰州经济技术开发区税务局局领导", "value": "16201050100" }, { "label": "国家税务总局兰州经济技术开发区税务局办公室（党委办公室）", "value": "16201050200" }, { "label": "国家税务总局兰州经济技术开发区税务局法制股", "value": "16201050300" }, { "label": "国家税务总局兰州经济技术开发区税务局税政一股", "value": "16201050400" }, { "label": "原甘肃省兰州经济技术开发区国家税务局所得税科", "value": "16201050500" }, { "label": "国家税务总局兰州经济技术开发区税务局财务管理股", "value": "16201050600" }, { "label": "国家税务总局兰州经济技术开发区税务局组织人事股", "value": "16201050700" }, { "label": "中共国家税务总局兰州经济技术开发区税务局委员会纪律检查组", "value": "16201050800" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局双随机检查部门", "value": "16201039009" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局双随机检查部门", "value": "16201049004" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局双随机检查部门", "value": "16201119004" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局双随机检查部门", "value": "16201219004" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局双随机检查部门", "value": "16201229004" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局双随机检查部门", "value": "16201239004" }, { "label": "国家税务总局嘉峪关市税务局稽查局双随机检查部门", "value": "16202009008" }, { "label": "国家税务总局金昌市税务局稽查局双随机检查部门", "value": "16203009007" }, { "label": "原甘肃省永昌县国家税务局稽查局双随机检查部门", "value": "16203219004" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局双随机检查部门", "value": "16201029010" }, { "label": "国家税务总局天水市税务局稽查局双随机检查部门", "value": "16205009008" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局双随机检查部门", "value": "16205029007" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局双随机检查部门", "value": "16205039007" }, { "label": "原甘肃省清水县国家税务局稽查局双随机检查部门", "value": "16205219004" }, { "label": "国家税务总局白银市税务局稽查局双随机检查部门", "value": "16204009008" }, { "label": "原甘肃省白银市白银区国家税务局稽查局双随机检查部门", "value": "16204029007" }, { "label": "原甘肃省白银市平川区国家税务局稽查局双随机检查部门", "value": "16204039004" }, { "label": "原甘肃省靖远县国家税务局稽查局双随机检查部门", "value": "16204219004" }, { "label": "原甘肃省会宁县国家税务局稽查局双随机检查部门", "value": "16204229004" }, { "label": "原甘肃省景泰县国家税务局稽查局双随机检查部门", "value": "16204239004" }, { "label": "原甘肃省民勤县国家税务局稽查局双随机检查部门", "value": "16223229004" }, { "label": "原甘肃省古浪县国家税务局稽查局双随机检查部门", "value": "16223239004" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局双随机检查部门", "value": "16223269004" }, { "label": "国家税务总局张掖市税务局稽查局双随机检查部门", "value": "16222009008" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局双随机检查部门", "value": "16222019005" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局双随机检查部门", "value": "16222229004" }, { "label": "原甘肃省秦安县国家税务局稽查局双随机检查部门", "value": "16205229004" }, { "label": "原甘肃省甘谷县国家税务局稽查局双随机检查部门", "value": "16205239004" }, { "label": "原甘肃省武山县国家税务局稽查局双随机检查部门", "value": "16205249004" }, { "label": "原甘肃省张家川县国家税务局稽查局双随机检查部门", "value": "16205259004" }, { "label": "国家税务总局兰州经济技术开发区税务局机关党委（党建工作股）", "value": "16201050900" }, { "label": "国家税务总局兰州经济技术开发区税务局征收管理股", "value": "16201051000" }, { "label": "国家税务总局兰州经济技术开发区税务局信息中心", "value": "16201051100" }, { "label": "国家税务总局岷县税务局清水税务分局", "value": "16224296300" }, { "label": "国家税务总局天祝藏族自治县税务局华藏寺税务分局", "value": "16223266000" }, { "label": "原甘肃省岷县国家税务局稽查局局长室", "value": "16224299001" }, { "label": "原甘肃省岷县国家税务局稽查局选案审理组", "value": "16224299002" }, { "label": "原甘肃省岷县国家税务局稽查局检查执行组", "value": "16224299003" }, { "label": "国家税务总局天祝藏族自治县税务局稽查局", "value": "16223269000" }, { "label": "国家税务总局陇南市税务局局长室", "value": "16226000100" }, { "label": "国家税务总局陇南市税务局办公室", "value": "16226000200" }, { "label": "国家税务总局陇南市税务局法制科", "value": "16226000300" }, { "label": "国家税务总局陇南市税务局货物和劳务税科", "value": "16226000400" }, { "label": "国家税务总局陇南市税务局企业所得税科", "value": "16226000500" }, { "label": "国家税务总局陇南市税务局收入核算科", "value": "16226000600" }, { "label": "国家税务总局陇南市税务局纳税服务科", "value": "16226000700" }, { "label": "国家税务总局陇南市税务局征收管理科", "value": "16226000800" }, { "label": "国家税务总局陇南市税务局财务管理科", "value": "16226000900" }, { "label": "国家税务总局陇南市税务局人事教育科", "value": "16226001000" }, { "label": "国家税务总局陇南市税务局纪检组", "value": "16226001100" }, { "label": "国家税务总局陇南市税务局第一税务分局", "value": "16226001200" }, { "label": "国家税务总局陇南市税务局机关党委", "value": "16226001300" }, { "label": "原甘肃省陇南市国家税务局机关工会", "value": "16226001400" }, { "label": "国家税务总局陇南市税务局老干部科", "value": "16226001500" }, { "label": "国家税务总局陇南市税务局信息中心", "value": "16226001600" }, { "label": "国家税务总局陇南市税务局机关服务中心", "value": "16226001700" }, { "label": "国家税务总局天祝藏族自治县税务局炭山岭税务分局", "value": "16223266100" }, { "label": "国家税务总局陇南市税务局稽查局局长室", "value": "16226009001" }, { "label": "国家税务总局陇南市税务局稽查局综合股", "value": "16226009002" }, { "label": "国家税务总局陇南市税务局稽查局案源管理股", "value": "16226009003" }, { "label": "国家税务总局陇南市税务局稽查局法制审理股", "value": "16226009004" }, { "label": "国家税务总局陇南市税务局稽查局检查一股", "value": "16226009005" }, { "label": "国家税务总局通渭县税务局", "value": "16224240000" }, { "label": "国家税务总局陇南市武都区税务局局长室", "value": "16226210100" }, { "label": "国家税务总局陇南市武都区税务局办公室", "value": "16226210200" }, { "label": "国家税务总局陇南市武都区税务局法制股", "value": "16226210300" }, { "label": "国家税务总局陇南市武都区税务局收入核算股", "value": "16226210400" }, { "label": "国家税务总局陇南市武都区税务局纳税服务股", "value": "16226210500" }, { "label": "国家税务总局陇南市武都区税务局征收管理股", "value": "16226210600" }, { "label": "国家税务总局陇南市武都区税务局税政二股", "value": "16226210700" }, { "label": "国家税务总局甘肃省税务局稽查局稽查二科", "value": "16200900600" }, { "label": "国家税务总局甘肃省税务局稽查局稽查三科", "value": "16200900700" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局", "value": "16230009000" }, { "label": "国家税务总局兰州市税务局局领导", "value": "16201000100" }, { "label": "国家税务总局兰州市税务局办公室（党委办公室）", "value": "16201000200" }, { "label": "国家税务总局兰州市税务局法制科", "value": "16201000300" }, { "label": "国家税务总局兰州市税务局货物和劳务税科", "value": "16201000400" }, { "label": "国家税务总局兰州市税务局企业所得税科", "value": "16201000600" }, { "label": "国家税务总局兰州市税务局收入核算科", "value": "16201000700" }, { "label": "国家税务总局兰州市税务局纳税服务科", "value": "16201000800" }, { "label": "国家税务总局兰州市税务局征收管理科", "value": "16201000900" }, { "label": "国家税务总局兰州市税务局财务管理科", "value": "16201001000" }, { "label": "国家税务总局兰州市税务局组织人事科", "value": "16201001100" }, { "label": "国家税务总局兰州市税务局党委纪检组", "value": "16201001300" }, { "label": "国家税务总局兰州市税务局国际税收管理科", "value": "16201001400" }, { "label": "国家税务总局兰州市税务局机关党委", "value": "16201001500" }, { "label": "国家税务总局兰州市税务局老干部科", "value": "16201001600" }, { "label": "国家税务总局兰州市税务局信息中心", "value": "16201001700" }, { "label": "国家税务总局兰州市税务局机关服务中心", "value": "16201001900" }, { "label": "国家税务总局兰州经济技术开发区税务局", "value": "16201050000" }, { "label": "国家税务总局古浪县税务局", "value": "16223230000" }, { "label": "国家税务总局古浪县税务局城关税务分局", "value": "16223236000" }, { "label": "国家税务总局古浪县税务局大靖税务分局", "value": "16223236200" }, { "label": "国家税务总局古浪县税务局稽查局", "value": "16223239000" }, { "label": "国家税务总局古浪县税务局土门税务分局", "value": "16223236100" }, { "label": "国家税务总局瓜州县税务局", "value": "16221260000" }, { "label": "国家税务总局瓜州县税务局南岔税务分局", "value": "16221266100" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局局长室", "value": "16201239001" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局选案审理组", "value": "16201239002" }, { "label": "原甘肃省兰州市榆中县国家税务局稽查局检查执行组", "value": "16201239003" }, { "label": "国家税务总局瓜州县税务局第二税务分局", "value": "16221266400" }, { "label": "国家税务总局嘉峪关市税务局局领导", "value": "16202000100" }, { "label": "国家税务总局嘉峪关市税务局办公室（党委办公室）", "value": "16202000200" }, { "label": "国家税务总局嘉峪关市税务局法制科", "value": "16202000300" }, { "label": "国家税务总局嘉峪关市税务局货物和劳务税科", "value": "16202000400" }, { "label": "国家税务总局嘉峪关市税务局企业所得税科", "value": "16202000500" }, { "label": "国家税务总局嘉峪关市税务局收入核算科", "value": "16202000600" }, { "label": "国家税务总局嘉峪关市税务局征收管理科", "value": "16202000700" }, { "label": "国家税务总局嘉峪关市税务局财务管理科", "value": "16202000800" }, { "label": "国家税务总局嘉峪关市税务局组织人事科", "value": "16202000900" }, { "label": "国家税务总局嘉峪关市税务局党委纪检组", "value": "16202001000" }, { "label": "国家税务总局嘉峪关市税务局机关党委（党建工作科）", "value": "16202001100" }, { "label": "国家税务总局嘉峪关市税务局离退休干部科", "value": "16202001200" }, { "label": "国家税务总局嘉峪关市税务局信息中心", "value": "16202001300" }, { "label": "国家税务总局嘉峪关市税务局机关服务中心", "value": "16202001400" }, { "label": "国家税务总局嘉峪关市税务局第一税务所（办税服务厅）", "value": "16202004000" }, { "label": "国家税务总局瓜州县税务局渊泉税务分局", "value": "16221266000" }, { "label": "国家税务总局瓜州县税务局稽查局", "value": "16221269000" }, { "label": "国家税务总局瓜州县税务局柳园税务分局", "value": "16221266200" }, { "label": "国家税务总局瓜州县税务局三道沟税务分局", "value": "16221266300" }, { "label": "国家税务总局广河县税务局", "value": "16229240000" }, { "label": "国家税务总局广河县税务局城关税务分局", "value": "16229246100" }, { "label": "国家税务总局嘉峪关市税务局稽查局局长室", "value": "16202009001" }, { "label": "国家税务总局嘉峪关市税务局稽查局综合股", "value": "16202009002" }, { "label": "国家税务总局嘉峪关市税务局稽查局案件管理股", "value": "16202009003" }, { "label": "国家税务总局嘉峪关市税务局稽查一股", "value": "16202009004" }, { "label": "国家税务总局嘉峪关市税务局稽查二股", "value": "16202009005" }, { "label": "国家税务总局嘉峪关市税务局稽查三股", "value": "16202009006" }, { "label": "国家税务总局嘉峪关市税务局稽查四股", "value": "16202009007" }, { "label": "国家税务总局广河县税务局第二税务分局", "value": "16229246000" }, { "label": "国家税务总局金昌市税务局局长室", "value": "16203000100" }, { "label": "国家税务总局金昌市税务局办公室", "value": "16203000200" }, { "label": "国家税务总局金昌市税务局法制科", "value": "16203000300" }, { "label": "国家税务总局金昌市税务局货物和劳务税科", "value": "16203000400" }, { "label": "国家税务总局金昌市税务局企业所得税科", "value": "16203000500" }, { "label": "国家税务总局金昌市税务局收入核算科", "value": "16203000600" }, { "label": "原甘肃省金昌市金川区国家税务局机关服务中心", "value": "16203021500" }, { "label": "国家税务总局金昌市金川区税务局第一税务分局", "value": "16203024000" }, { "label": "国家税务总局广河县税务局三甲集税务分局", "value": "16229246200" }, { "label": "国家税务总局甘肃省税务局", "value": "16200000000" }, { "label": "国家税务总局甘肃省税务局稽查局", "value": "16200900000" }, { "label": "国家税务总局甘肃省税务局第二税务分局", "value": "16200930000" }, { "label": "国家税务总局合水县税务局", "value": "16228240000" }, { "label": "国家税务总局合水县税务局第二税务分局", "value": "16228246200" }, { "label": "国家税务总局合水县税务局西华池税务分局", "value": "16228246100" }, { "label": "国家税务总局合水县税务局稽查局", "value": "16228249000" }, { "label": "国家税务总局永昌县税务局局长室", "value": "16203210100" }, { "label": "国家税务总局永昌县税务局办公室", "value": "16203210200" }, { "label": "国家税务总局永昌县税务局税政一股", "value": "16203210300" }, { "label": "国家税务总局永昌县税务局收入核算股", "value": "16203210400" }, { "label": "国家税务总局永昌县税务局征收管理股", "value": "16203210500" }, { "label": "国家税务总局永昌县税务局财务管理股", "value": "16203210600" }, { "label": "国家税务总局永昌县税务局人事教育股", "value": "16203210700" }, { "label": "国家税务总局永昌县税务局纪检组", "value": "16203210800" }, { "label": "国家税务总局永昌县税务局信息中心", "value": "16203210900" }, { "label": "国家税务总局永昌县税务局第一税务分局", "value": "16203214000" }, { "label": "国家税务总局合水县税务局老城税务分局", "value": "16228246000" }, { "label": "国家税务总局合作市税务局", "value": "16230010000" }, { "label": "国家税务总局合作市税务局通钦税务分局", "value": "16230016100" }, { "label": "国家税务总局合作市税务局当周税务分局", "value": "16230016200" }, { "label": "国家税务总局和政县税务局", "value": "16229250000" }, { "label": "国家税务总局合作市税务局第二税务分局", "value": "16230016000" }, { "label": "国家税务总局和政县税务局第二税务分局", "value": "16229256000" }, { "label": "国家税务总局和政县税务局稽查局", "value": "16229259000" }, { "label": "国家税务总局华池县税务局", "value": "16228230000" }, { "label": "原甘肃省永昌县国家税务局稽查局局长室", "value": "16203219001" }, { "label": "原甘肃省永昌县国家税务局稽查局选案审理组", "value": "16203219002" }, { "label": "原甘肃省永昌县国家税务局稽查局检查执行组", "value": "16203219003" }, { "label": "国家税务总局华池县税务局柔远税务分局", "value": "16228236200" }, { "label": "国家税务总局白银市税务局局长室", "value": "16204000100" }, { "label": "国家税务总局白银市税务局办公室", "value": "16204000200" }, { "label": "国家税务总局白银市税务局法制科", "value": "16204000300" }, { "label": "国家税务总局白银市税务局货物和劳务税科", "value": "16204000400" }, { "label": "国家税务总局白银市税务局企业所得税科", "value": "16204000500" }, { "label": "国家税务总局白银市税务局收入核算科", "value": "16204000600" }, { "label": "国家税务总局白银市税务局纳税服务科", "value": "16204000700" }, { "label": "国家税务总局白银市税务局征收管理科", "value": "16204000800" }, { "label": "国家税务总局白银市税务局财务管理科", "value": "16204000900" }, { "label": "国家税务总局白银市税务局人事教育科", "value": "16204001000" }, { "label": "国家税务总局白银市税务局纪检组", "value": "16204001100" }, { "label": "国家税务总局白银市税务局机关党委", "value": "16204001200" }, { "label": "原甘肃省白银市国家税务局机关党委纪委办公室", "value": "16204001300" }, { "label": "国家税务总局白银市税务局信息中心", "value": "16204001400" }, { "label": "国家税务总局白银市税务局机关服务中心", "value": "16204001500" }, { "label": "国家税务总局华池县税务局第二税务分局", "value": "16228236000" }, { "label": "国家税务总局白银市税务局第二税务分局局长室", "value": "16204004001" }, { "label": "国家税务总局白银市税务局第二税务分局办税服务厅", "value": "16204004002" }, { "label": "国家税务总局华池县税务局稽查局", "value": "16228239000" }, { "label": "国家税务总局华池县税务局悦乐税务分局", "value": "16228236100" }, { "label": "国家税务总局白银市税务局稽查局局长室", "value": "16204009001" }, { "label": "国家税务总局白银市税务局稽查局综合股", "value": "16204009002" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局执行科", "value": "16201029008" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局综合科", "value": "16201029009" }, { "label": "原甘肃省民乐县国家税务局稽查局局长室", "value": "16222239001" }, { "label": "国家税务总局崇信县税务局第二税务分局", "value": "16227246000" }, { "label": "国家税务总局兰州市七里河区税务局局长室", "value": "16201030100" }, { "label": "国家税务总局兰州市七里河区税务局办公室", "value": "16201030200" }, { "label": "国家税务总局兰州市七里河区税务局法制股", "value": "16201030300" }, { "label": "国家税务总局兰州市七里河区税务局收入核算股", "value": "16201030400" }, { "label": "国家税务总局兰州市七里河区税务局纳税服务股", "value": "16201030500" }, { "label": "国家税务总局兰州市七里河区税务局征收管理股", "value": "16201030600" }, { "label": "国家税务总局金昌市税务局纳税服务科", "value": "16203000700" }, { "label": "国家税务总局金昌市税务局征收管理科", "value": "16203000800" }, { "label": "国家税务总局金昌市税务局财务管理科", "value": "16203000900" }, { "label": "国家税务总局金昌市税务局人事教育科", "value": "16203001000" }, { "label": "国家税务总局金昌市税务局纪检组", "value": "16203001100" }, { "label": "国家税务总局金昌市税务局机关党委系统党建工作科", "value": "16203001200" }, { "label": "原甘肃省金昌市国家税务局离退休干部科", "value": "16203001300" }, { "label": "国家税务总局金昌市税务局信息中心", "value": "16203001400" }, { "label": "国家税务总局金昌市税务局机关服务中心", "value": "16203001500" }, { "label": "国家税务总局广河县税务局稽查局", "value": "16229249000" }, { "label": "国家税务总局金昌市税务局稽查局局长室", "value": "16203009001" }, { "label": "国家税务总局金昌市税务局稽查局综合审理股", "value": "16203009002" }, { "label": "国家税务总局金昌市税务局稽查局稽查一股", "value": "16203009003" }, { "label": "国家税务总局金昌市税务局稽查局稽查二股", "value": "16203009004" }, { "label": "国家税务总局金昌市税务局稽查局稽查三股", "value": "16203009005" }, { "label": "国家税务总局金昌市税务局稽查局稽查四股", "value": "16203009006" }, { "label": "国家税务总局金昌市金川区税务局", "value": "16203020000" }, { "label": "国家税务总局金昌市金川区税务局局长室", "value": "16203020100" }, { "label": "国家税务总局金昌市金川区税务局办公室", "value": "16203020200" }, { "label": "国家税务总局金昌市金川区税务局法制股", "value": "16203020300" }, { "label": "国家税务总局金昌市金川区税务局税政一股", "value": "16203020400" }, { "label": "国家税务总局金昌市金川区税务局税政二股", "value": "16203020500" }, { "label": "国家税务总局金昌市金川区税务局收入核算股", "value": "16203020600" }, { "label": "国家税务总局金昌市金川区税务局纳税服务股", "value": "16203020700" }, { "label": "国家税务总局金昌市金川区税务局征收管理股", "value": "16203020800" }, { "label": "国家税务总局金昌市金川区税务局财务管理股", "value": "16203020900" }, { "label": "国家税务总局金昌市金川区税务局人事教育股", "value": "16203021000" }, { "label": "国家税务总局金昌市金川区税务局委员会纪律检查组", "value": "16203021100" }, { "label": "原甘肃省金昌市金川区国家税务局机关党委(总支)办公室", "value": "16203021200" }, { "label": "原甘肃省金昌市金川区国家税务局离退休干部科", "value": "16203021300" }, { "label": "国家税务总局金昌市金川区税务局信息中心", "value": "16203021400" }, { "label": "国家税务总局兰州市红古区税务局信息中心", "value": "16201110900" }, { "label": "国家税务总局兰州市红古区税务局第一税务分局", "value": "16201114000" }, { "label": "国家税务总局敦煌市税务局肃州镇税务分局", "value": "16221036100" }, { "label": "国家税务总局敦煌市税务局莫高镇税务分局", "value": "16221036300" }, { "label": "国家税务总局敦煌市税务局沙州镇税务分局", "value": "16221036000" }, { "label": "国家税务总局敦煌市税务局第二税务分局", "value": "16221036400" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局局长室", "value": "16201119001" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局选案审理组", "value": "16201119002" }, { "label": "原甘肃省兰州市红古区国家税务局稽查局检查执行组", "value": "16201119003" }, { "label": "国家税务总局敦煌市税务局稽查局", "value": "16221039000" }, { "label": "国家税务总局永登县税务局局长室", "value": "16201210100" }, { "label": "国家税务总局永登县税务局办公室", "value": "16201210200" }, { "label": "国家税务总局永登县税务局法制股", "value": "16201210300" }, { "label": "国家税务总局永登县税务局税政一股", "value": "16201210400" }, { "label": "国家税务总局永登县税务局收入核算股", "value": "16201210500" }, { "label": "国家税务总局永登县税务局征收管理股", "value": "16201210600" }, { "label": "国家税务总局永登县税务局人事教育股", "value": "16201210700" }, { "label": "国家税务总局永登县税务局纪检组", "value": "16201210800" }, { "label": "国家税务总局永登县税务局党建工作股", "value": "16201210900" }, { "label": "国家税务总局永登县税务局信息中心", "value": "16201211000" }, { "label": "国家税务总局永登县税务局第一税务分局", "value": "16201214000" }, { "label": "国家税务总局敦煌市税务局七里镇税务分局", "value": "16221036200" }, { "label": "国家税务总局甘谷县税务局", "value": "16205230000" }, { "label": "国家税务总局甘谷县税务局新兴税务分局", "value": "16205236100" }, { "label": "国家税务总局甘谷县税务局第二税务分局", "value": "16205236000" }, { "label": "国家税务总局甘谷县税务局稽查局", "value": "16205239000" }, { "label": "国家税务总局甘谷县税务局磐安税务分局", "value": "16205236200" }, { "label": "国家税务总局甘南藏族自治州税务局", "value": "16230000000" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局局长室", "value": "16201219001" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局选案审理组", "value": "16201219002" }, { "label": "原甘肃省兰州市永登县国家税务局稽查局检查执行组", "value": "16201219003" }, { "label": "国家税务总局高台县税务局", "value": "16222250000" }, { "label": "国家税务总局皋兰县税务局局长室", "value": "16201220100" }, { "label": "国家税务总局皋兰县税务局办公室", "value": "16201220200" }, { "label": "国家税务总局皋兰县税务局法制股", "value": "16201220300" }, { "label": "国家税务总局皋兰县税务局税政一股", "value": "16201220400" }, { "label": "国家税务总局皋兰县税务局收入核算股", "value": "16201220500" }, { "label": "国家税务总局皋兰县税务局征收管理股", "value": "16201220600" }, { "label": "国家税务总局皋兰县税务局人事教育股", "value": "16201220700" }, { "label": "国家税务总局皋兰县税务局纪检组", "value": "16201220800" }, { "label": "国家税务总局皋兰县税务局信息中心", "value": "16201220900" }, { "label": "国家税务总局皋兰县税务局第一税务分局", "value": "16201224000" }, { "label": "国家税务总局高台县税务局城关税务分局", "value": "16222256100" }, { "label": "国家税务总局高台县税务局第二税务分局", "value": "16222256000" }, { "label": "国家税务总局高台县税务局稽查局", "value": "16222259000" }, { "label": "国家税务总局高台县税务局南华税务分局", "value": "16222256200" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局局长室", "value": "16201229001" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局选案审理组", "value": "16201229002" }, { "label": "原甘肃省兰州市皋兰县国家税务局稽查局检查执行组", "value": "16201229003" }, { "label": "国家税务总局高台县税务局宣化税务分局", "value": "16222256300" }, { "label": "国家税务总局榆中县税务局局长室", "value": "16201230100" }, { "label": "国家税务总局榆中县税务局办公室", "value": "16201230200" }, { "label": "国家税务总局榆中县税务局法制股", "value": "16201230300" }, { "label": "国家税务总局榆中县税务局税政一股", "value": "16201230400" }, { "label": "国家税务总局榆中县税务局收入核算股", "value": "16201230500" }, { "label": "国家税务总局榆中县税务局征收管理股", "value": "16201230600" }, { "label": "国家税务总局榆中县税务局人事教育股", "value": "16201230700" }, { "label": "国家税务总局榆中县税务局纪检组", "value": "16201230800" }, { "label": "国家税务总局榆中县税务局信息中心", "value": "16201230900" }, { "label": "国家税务总局榆中县税务局第一税务分局", "value": "16201234000" }, { "label": "国家税务总局临夏县税务局韩集税务分局", "value": "16229216400" }, { "label": "国家税务总局甘肃省税务局稽查局局长室", "value": "16200900100" }, { "label": "国家税务总局甘肃省税务局稽查局办公室", "value": "16200900200" }, { "label": "国家税务总局甘肃省税务局稽查局法制审理科", "value": "16200900300" }, { "label": "国家税务总局甘肃省税务局稽查局案件管理科（举报中心）", "value": "16200900400" }, { "label": "国家税务总局甘肃省税务局稽查局稽查一科", "value": "16200900500" }, { "label": "国家税务总局兰州市西固区税务局财务管理股", "value": "16201040700" }, { "label": "国家税务总局兰州市西固区税务局人事教育股", "value": "16201040800" }, { "label": "国家税务总局兰州市西固区税务局纪检组", "value": "16201040900" }, { "label": "国家税务总局兰州市西固区税务局机关党委", "value": "16201041000" }, { "label": "国家税务总局兰州市西固区税务局信息中心", "value": "16201041100" }, { "label": "国家税务总局兰州市西固区税务局第一税务分局", "value": "16201044000" }, { "label": "国家税务总局定西市安定区税务局稽查局", "value": "16224219000" }, { "label": "国家税务总局定西市安定区税务局内官营税务分局", "value": "16224216300" }, { "label": "国家税务总局定西市税务局", "value": "16224000000" }, { "label": "国家税务总局定西市税务局稽查局", "value": "16224009000" }, { "label": "国家税务总局东乡族自治县税务局", "value": "16229260000" }, { "label": "国家税务总局东乡族自治县税务局达板税务分局", "value": "16229266100" }, { "label": "国家税务总局东乡族自治县税务局河滩税务分局", "value": "16229266200" }, { "label": "国家税务总局东乡族自治县税务局稽查局", "value": "16229269000" }, { "label": "国家税务总局东乡族自治县税务局锁南税务分局", "value": "16229266000" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局局长室", "value": "16201049001" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局选案审理组", "value": "16201049002" }, { "label": "原甘肃省兰州市西固区国家税务局稽查局检查执行组", "value": "16201049003" }, { "label": "国家税务总局敦煌市税务局", "value": "16221030000" }, { "label": "国家税务总局兰州市红古区税务局局长室", "value": "16201110100" }, { "label": "国家税务总局兰州市红古区税务局办公室", "value": "16201110200" }, { "label": "国家税务总局兰州市红古区税务局法制股", "value": "16201110300" }, { "label": "国家税务总局永靖县税务局法制股", "value": "16229231000" }, { "label": "国家税务总局静宁县税务局财务管理股", "value": "16227271400" }, { "label": "国家税务总局天水市麦积区税务局马跑泉税务分局", "value": "16205037000" }, { "label": "国家税务总局临夏县税务局社会保险费和非税收入股", "value": "16229218000" }, { "label": "国家税务总局静宁县税务局社会保险费和非税收入股", "value": "16227271500" }, { "label": "国家税务总局瓜州县税务局税政二股", "value": "16221269200" }, { "label": "国家税务总局天水市麦积区税务局纳税服务股", "value": "16205031200" }, { "label": "国家税务总局礼县税务局社会保险费和非税收入股", "value": "16226281200" }, { "label": "国家税务总局瓜州县税务局风险管理股", "value": "16221269400" }, { "label": "国家税务总局瓜州县税务局财务管理股", "value": "16221269500" }, { "label": "国家税务总局瓜州县税务局机关党委", "value": "16221269600" }, { "label": "国家税务总局东乡族自治县税务局收入核算股", "value": "16229261000" }, { "label": "国家税务总局兰州市七里河区税务局税政一股", "value": "16201030700" }, { "label": "国家税务总局兰州市七里河区税务局人事教育股", "value": "16201030800" }, { "label": "国家税务总局兰州市七里河区税务局纪检组", "value": "16201030900" }, { "label": "国家税务总局兰州市七里河区税务局信息中心", "value": "16201031000" }, { "label": "国家税务总局兰州市七里河区税务局第一税务分局", "value": "16201034000" }, { "label": "国家税务总局崇信县税务局稽查局", "value": "16227249000" }, { "label": "国家税务总局崇信县税务局新窑税务分局", "value": "16227246200" }, { "label": "国家税务总局宕昌县税务局", "value": "16226230000" }, { "label": "国家税务总局宕昌县税务局城关税务分局", "value": "16226236300" }, { "label": "国家税务总局宕昌县税务局第二税务分局", "value": "16226236000" }, { "label": "国家税务总局宕昌县税务局哈达铺税务分局", "value": "16226236100" }, { "label": "国家税务总局宕昌县税务局稽查局", "value": "16226239000" }, { "label": "国家税务总局迭部县税务局", "value": "16230240000" }, { "label": "国家税务总局迭部县税务局第二税务分局", "value": "16230246100" }, { "label": "国家税务总局迭部县税务局电尕税务分局", "value": "16230246000" }, { "label": "国家税务总局定西市安定区税务局", "value": "16224210000" }, { "label": "国家税务总局定西市安定区税务局巉口税务分局", "value": "16224216200" }, { "label": "国家税务总局定西市安定区税务局凤翔税务分局", "value": "16224216100" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局局长室", "value": "16201039001" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查一股", "value": "16201039002" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查二股", "value": "16201039003" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局检查三股", "value": "16201039004" }, { "label": "国家税务总局临泽县税务局办公室", "value": "16222240200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局", "value": "16221250000" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局红柳湾镇税务分局", "value": "16221256000" }, { "label": "国家税务总局甘肃省税务局局领导", "value": "16200010000" }, { "label": "国家税务总局甘肃省税务局办公室（党委办公室）", "value": "16200020000" }, { "label": "国家税务总局甘肃省税务局政策法规处", "value": "16200030000" }, { "label": "国家税务总局甘肃省税务局货物和劳务税处（进出口税收管理处）", "value": "16200040000" }, { "label": "国家税务总局甘肃省税务局企业所得税处", "value": "16200060000" }, { "label": "国家税务总局甘肃省税务局收入规划核算处", "value": "16200070000" }, { "label": "国家税务总局甘肃省税务局纳税服务处", "value": "16200080000" }, { "label": "国家税务总局甘肃省税务局征管和科技发展处", "value": "16200090000" }, { "label": "国家税务总局甘肃省税务局财务管理处（装备和采购处）", "value": "16200100000" }, { "label": "国家税务总局甘肃省税务局督察内审处", "value": "16200110000" }, { "label": "国家税务总局甘肃省税务局人事处（党委组织部）", "value": "16200120000" }, { "label": "国家税务总局甘肃省税务局巡察工作办公室", "value": "16200130000" }, { "label": "国家税务总局甘肃省税务局教育处", "value": "16200140000" }, { "label": "国家税务总局甘肃省税务局党委纪检组", "value": "16200150000" }, { "label": "国家税务总局甘肃省税务局国际税收管理处", "value": "16200160000" }, { "label": "国家税务总局甘肃省税务局机关党委", "value": "16200170000" }, { "label": "国家税务总局甘肃省税务局老干部处", "value": "16200180000" }, { "label": "国家税务总局甘肃省税务局信息中心", "value": "16200190000" }, { "label": "国家税务总局甘肃省税务局机关服务中心", "value": "16200200000" }, { "label": "国家税务总局甘肃省税务局税收科学研究所", "value": "16200210000" }, { "label": "国家税务总局甘肃省税务局税务干部学校（中共国家税务总局甘肃省税务局党校）", "value": "16200230000" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局稽查局", "value": "16221259000" }, { "label": "国家税务总局甘肃省税务局第二税务分局局长室", "value": "16200930100" }, { "label": "国家税务总局甘肃省税务局第二税务分局综合科", "value": "16200930200" }, { "label": "国家税务总局甘肃省税务局第二税务分局税政科", "value": "16200930300" }, { "label": "国家税务总局甘肃省税务局第二税务分局计征科", "value": "16200930400" }, { "label": "国家税务总局甘肃省税务局第二税务分局税源管理科", "value": "16200930500" }, { "label": "国家税务总局甘肃省税务局第二税务分局风险管理科", "value": "16200930600" }, { "label": "国家税务总局白银市白银区税务局", "value": "16204020000" }, { "label": "国家税务总局甘南藏族自治州税务局第二税务分局", "value": "16230004000" }, { "label": "国家税务总局兰州市税务局稽查局案件管理股", "value": "16201009003" }, { "label": "国家税务总局兰州市税务局稽查局案件审理一股", "value": "16201009004" }, { "label": "国家税务总局兰州市税务局稽查局稽查一股", "value": "16201009005" }, { "label": "国家税务总局兰州市税务局稽查局稽查三股", "value": "16201009006" }, { "label": "国家税务总局兰州市税务局稽查局稽查二股", "value": "16201009007" }, { "label": "国家税务总局兰州市税务局稽查局稽查五股", "value": "16201009008" }, { "label": "国家税务总局兰州市税务局稽查局稽查六股", "value": "16201009009" }, { "label": "国家税务总局兰州市税务局稽查局案件审理二股", "value": "16201009010" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局", "value": "16201059000" }, { "label": "国家税务总局兰州市城关区税务局局领导", "value": "16201020100" }, { "label": "国家税务总局兰州市城关区税务局办公室", "value": "16201020200" }, { "label": "国家税务总局兰州市城关区税务局法制股", "value": "16201020300" }, { "label": "国家税务总局兰州市城关区税务局税政一股", "value": "16201020400" }, { "label": "国家税务总局兰州市城关区税务局收入核算股", "value": "16201020500" }, { "label": "国家税务总局兰州市城关区税务局征收管理股", "value": "16201020600" }, { "label": "国家税务总局兰州市城关区税务局财务管理股", "value": "16201020700" }, { "label": "国家税务总局兰州市城关区税务局人事教育股", "value": "16201020800" }, { "label": "国家税务总局兰州市城关区税务局纪检组", "value": "16201020900" }, { "label": "国家税务总局兰州市城关区税务局机关党委（党建工作股）", "value": "16201021000" }, { "label": "国家税务总局兰州市城关区税务局信息中心", "value": "16201021100" }, { "label": "国家税务总局兰州市城关区税务局第一税务分局", "value": "16201024000" }, { "label": "国家税务总局白银高新技术产业开发区税务局", "value": "16204040000" }, { "label": "国家税务总局白银市白银区税务局公园路税务分局", "value": "16204026200" }, { "label": "国家税务总局白银市白银区税务局稽查局", "value": "16204029000" }, { "label": "国家税务总局白银市白银区税务局人民路税务分局", "value": "16204026100" }, { "label": "国家税务总局白银市白银区税务局四龙路税务分局", "value": "16204026300" }, { "label": "国家税务总局白银市白银区税务局第三税务分局", "value": "16204026400" }, { "label": "国家税务总局天水市税务局企业所得税科", "value": "16205000500" }, { "label": "国家税务总局天水市税务局收入核算科", "value": "16205000600" }, { "label": "国家税务总局天水市税务局纳税服务科", "value": "16205000700" }, { "label": "国家税务总局天水市税务局征收管理科", "value": "16205000800" }, { "label": "国家税务总局天水市税务局财务管理科", "value": "16205000900" }, { "label": "国家税务总局天水市税务局组织人事科", "value": "16205001000" }, { "label": "国家税务总局天水市税务局党委纪检组", "value": "16205001100" }, { "label": "国家税务总局天水市税务局机关党委", "value": "16205001200" }, { "label": "国家税务总局天水市税务局信息中心", "value": "16205001300" }, { "label": "国家税务总局天水市税务局机关服务中心", "value": "16205001400" }, { "label": "国家税务总局金昌市金川区税务局北京路税务分局", "value": "16203026100" }, { "label": "国家税务总局金昌市金川区税务局滨河路税务分局", "value": "16203026200" }, { "label": "国家税务总局天水市税务局第一税务分局局长室", "value": "16205005001" }, { "label": "国家税务总局天水市税务局第一税务分局综合业务组", "value": "16205005002" }, { "label": "国家税务总局天水市税务局第一税务分局税源管理组", "value": "16205005003" }, { "label": "国家税务总局金昌市金川区税务局广州路税务分局", "value": "16203026300" }, { "label": "国家税务总局天水市税务局稽查局局长室", "value": "16205009001" }, { "label": "国家税务总局天水市税务局稽查局案件管理股", "value": "16205009002" }, { "label": "国家税务总局天水市税务局稽查局综合股", "value": "16205009003" }, { "label": "国家税务总局天水市税务局稽查局稽查四股", "value": "16205009004" }, { "label": "国家税务总局天水市税务局稽查局稽查一股", "value": "16205009005" }, { "label": "国家税务总局天水市税务局稽查局稽查二股", "value": "16205009006" }, { "label": "国家税务总局天水市税务局稽查局稽查三股", "value": "16205009007" }, { "label": "国家税务总局金昌市税务局稽查局", "value": "16203009000" }, { "label": "国家税务总局天水市秦州区税务局局长室", "value": "16205020100" }, { "label": "国家税务总局天水市秦州区税务局办公室", "value": "16205020200" }, { "label": "国家税务总局天水市秦州区税务局税政一股", "value": "16205020300" }, { "label": "国家税务总局天水市秦州区税务局收入核算股", "value": "16205020400" }, { "label": "国家税务总局天水市秦州区税务局纳税服务股", "value": "16205020500" }, { "label": "国家税务总局天水市秦州区税务局征收管理股", "value": "16205020600" }, { "label": "国家税务总局天水市秦州区税务局财务管理股", "value": "16205020700" }, { "label": "国家税务总局天水市秦州区税务局人事教育股", "value": "16205020800" }, { "label": "国家税务总局泾川县税务局", "value": "16227220000" }, { "label": "国家税务总局天水市秦州区税务局纪检组", "value": "16205020900" }, { "label": "国家税务总局天水市秦州区税务局信息中心", "value": "16205021000" }, { "label": "国家税务总局天水市秦州区税务局机关党委", "value": "16205021100" }, { "label": "国家税务总局天水市秦州区税务局第一税务分局", "value": "16205024000" }, { "label": "原甘肃省金昌市国家税务局直属税务分局", "value": "16203025000" }, { "label": "国家税务总局金塔县税务局", "value": "16221230000" }, { "label": "国家税务总局金塔县税务局东坝税务分局", "value": "16221236300" }, { "label": "国家税务总局金塔县税务局金塔镇税务分局", "value": "16221236100" }, { "label": "国家税务总局金塔县税务局中东税务分局", "value": "16221236200" }, { "label": "国家税务总局金塔县税务局第二税务分局", "value": "16221236000" }, { "label": "国家税务总局金塔县税务局鼎新税务分局", "value": "16221236400" }, { "label": "国家税务总局金塔县税务局稽查局", "value": "16221239000" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局局长室", "value": "16205029001" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局综合股", "value": "16205029002" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局综合选案股", "value": "16205029003" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局案件审理股", "value": "16205029004" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局检查股", "value": "16205029005" }, { "label": "原甘肃省天水市秦州区国家税务局稽查局案件执行股", "value": "16205029006" }, { "label": "国家税务总局泾川县税务局城关税务分局", "value": "16227226100" }, { "label": "国家税务总局天水市麦积区税务局局长室", "value": "16205030100" }, { "label": "国家税务总局天水市麦积区税务局办公室", "value": "16205030200" }, { "label": "国家税务总局天水市麦积区税务局税政一股", "value": "16205030300" }, { "label": "国家税务总局天水市麦积区税务局收入核算股", "value": "16205030400" }, { "label": "国家税务总局天水市麦积区税务局征收管理股", "value": "16205030500" }, { "label": "国家税务总局天水市麦积区税务局财务管理股", "value": "16205030600" }, { "label": "国家税务总局天水市麦积区税务局人事教育股", "value": "16205030700" }, { "label": "国家税务总局天水市麦积区税务局纪检组", "value": "16205030800" }, { "label": "国家税务总局天水市麦积区税务局信息中心", "value": "16205030900" }, { "label": "国家税务总局天水市麦积区税务局机关党委", "value": "16205031100" }, { "label": "国家税务总局天水市麦积区税务局第一税务分局", "value": "16205034000" }, { "label": "国家税务总局泾川县税务局第二税务分局", "value": "16227226000" }, { "label": "国家税务总局兰州经济技术开发区税务局安宁西路税务分局", "value": "16201056100" }, { "label": "国家税务总局兰州市税务局第二税务分局局长室", "value": "16201920100" }, { "label": "国家税务总局兰州市税务局第二税务分局办公室", "value": "16201920200" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理一股", "value": "16201920300" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理二股", "value": "16201920400" }, { "label": "国家税务总局兰州市税务局第二税务分局存量房征收管理股", "value": "16201920500" }, { "label": "原甘肃省兰州市国家税务局直属第一分税务局收入核算科", "value": "16201920600" }, { "label": "原甘肃省兰州市国家税务局直属第一税务分局信息管理科", "value": "16201920700" }, { "label": "国家税务总局兰州市税务局第二税务分局综合业务股", "value": "16201920800" }, { "label": "国家税务总局兰州市税务局第二税务分局税源管理三股", "value": "16201920900" }, { "label": "国家税务总局兰州市税务局第二税务分局征管股", "value": "16201921000" }, { "label": "原甘肃省兰州市国家税务局直属第一税务分局办税服务厅", "value": "16201924000" }, { "label": "国家税务总局兰州经济技术开发区税务局安宁堡税务分局", "value": "16201056200" }, { "label": "国家税务总局兰州市税务局第一税务分局局长室", "value": "16201910100" }, { "label": "国家税务总局兰州市税务局第一税务分局办公室", "value": "16201910200" }, { "label": "国家税务总局兰州市税务局第一税务分局综合业务股", "value": "16201910300" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理一股", "value": "16201910400" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理二股", "value": "16201910500" }, { "label": "原甘肃省兰州市国家税务局直属第二税务分局收入核算科", "value": "16201910600" }, { "label": "国家税务总局兰州市税务局第一税务分局风险应对一股", "value": "16201910700" }, { "label": "原甘肃省兰州市国家税务局直属第二税务分局办税服务厅", "value": "16201914000" }, { "label": "国家税务总局兰州经济技术开发区税务局培黎税务分局", "value": "16201056000" }, { "label": "国家税务总局兰州市税务局稽查局局长室", "value": "16201009001" }, { "label": "国家税务总局兰州市税务局稽查局办公室", "value": "16201009002" }, { "label": "国家税务总局白银市白银区税务局第四税务分局", "value": "16204026600" }, { "label": "原甘肃省白银市白银区国家税务局五一街税务分局", "value": "16204026500" }, { "label": "国家税务总局白银市税务局", "value": "16204000000" }, { "label": "国家税务总局白银市白银区税务局纺织路税务分局", "value": "16204026700" }, { "label": "国家税务总局白银市白银区税务局第二税务分局", "value": "16204026000" }, { "label": "国家税务总局白银市税务局第二税务分局", "value": "16204004000" }, { "label": "国家税务总局白银市税务局稽查局", "value": "16204009000" }, { "label": "国家税务总局白银市税务局第一税务分局", "value": "16204005000" }, { "label": "国家税务总局白银市平川区税务局", "value": "16204030000" }, { "label": "国家税务总局白银市平川区税务局第二税务分局", "value": "16204036400" }, { "label": "国家税务总局白银市平川区税务局电力路税务分局", "value": "16204036100" }, { "label": "国家税务总局白银市平川区税务局红会税务分局", "value": "16204036200" }, { "label": "原国家税务总局白银市平川区税务局稽查局", "value": "16204039000" }, { "label": "国家税务总局白银市平川区税务局王家山税务所", "value": "16204036300" }, { "label": "国家税务总局白银市平川区税务局长征税务分局", "value": "16204036000" }, { "label": "国家税务总局成县税务局", "value": "16226240000" }, { "label": "国家税务总局成县税务局第二税务分局", "value": "16226246300" }, { "label": "国家税务总局成县税务局城关税务分局", "value": "16226246400" }, { "label": "原甘肃省成县国家税务局第一税务分局", "value": "16226246000" }, { "label": "国家税务总局成县税务局黄渚税务分局", "value": "16226246100" }, { "label": "国家税务总局成县税务局稽查局", "value": "16226249000" }, { "label": "国家税务总局成县税务局王磨税务分局", "value": "16226246200" }, { "label": "国家税务总局崇信县税务局", "value": "16227240000" }, { "label": "国家税务总局崇信县税务局锦屏税务分局", "value": "16227246100" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局局长室", "value": "16201029001" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查一科", "value": "16201029002" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查二科", "value": "16201029003" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查三科", "value": "16201029004" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局检查四科", "value": "16201029005" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局审理科", "value": "16201029006" }, { "label": "原甘肃省兰州市城关区国家税务局稽查局选案科", "value": "16201029007" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局综合选案股", "value": "16201039005" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局审理股", "value": "16201039006" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局综合股", "value": "16201039007" }, { "label": "原甘肃省兰州市七里河区国家税务局稽查局案件执行股", "value": "16201039008" }, { "label": "国家税务总局定西市安定区税务局第二税务分局", "value": "16224216000" }, { "label": "国家税务总局兰州市西固区税务局局长室", "value": "16201040100" }, { "label": "国家税务总局兰州市西固区税务局办公室", "value": "16201040200" }, { "label": "国家税务总局兰州市西固区税务局法制股", "value": "16201040300" }, { "label": "国家税务总局兰州市西固区税务局税政一股", "value": "16201040400" }, { "label": "国家税务总局兰州市西固区税务局收入核算股", "value": "16201040500" }, { "label": "国家税务总局兰州市西固区税务局征收管理股", "value": "16201040600" }, { "label": "国家税务总局金昌经济技术开发区税务局机关党委", "value": "16203026512" }, { "label": "国家税务总局肃南裕固族自治县税务局税政一股", "value": "16222221200" }, { "label": "国家税务总局肃北蒙古族自治县税务局法制股", "value": "16221246400" }, { "label": "国家税务总局张掖市甘州区税务局北街税务分局", "value": "16222016700" }, { "label": "国家税务总局灵台县税务局邵寨税务分局", "value": "16227236400" }, { "label": "国家税务总局金昌经济技术开发区税务局信息中心", "value": "16203026515" }, { "label": "国家税务总局兰州高新技术产业开发区税务局社会保险费和非税收入股", "value": "16298001400" }, { "label": "国家税务总局合水县税务局税政一股", "value": "16228241100" }, { "label": "国家税务总局肃北蒙古族自治县税务局税政二股", "value": "16221246500" }, { "label": "国家税务总局环县税务局社会保险费和非税收入股", "value": "16228221200" }, { "label": "国家税务总局张掖市甘州区税务局南街税务分局", "value": "16222016800" }, { "label": "国家税务总局肃南裕固族自治县税务局税收风险管理股", "value": "16222221400" }, { "label": "国家税务总局兰州高新技术产业开发区税务局纳税服务股", "value": "16298001500" }, { "label": "国家税务总局康县税务局财务管理股", "value": "16226251300" }, { "label": "国家税务总局肃北蒙古族自治县税务局税收风险管理股", "value": "16221246600" }, { "label": "国家税务总局合水县税务局税政二股", "value": "16228241200" }, { "label": "国家税务总局宁县税务局社会保险费和非税收入股", "value": "16228261100" }, { "label": "国家税务总局环县税务局风险管理股", "value": "16228221300" }, { "label": "国家税务总局舟曲县税务局社会保险费和非税收入股", "value": "16230231500" }, { "label": "国家税务总局民乐县税务局社会保险费和非税收入股", "value": "16222231200" }, { "label": "国家税务总局舟曲县税务局风险管理股", "value": "16230231000" }, { "label": "国家税务总局庄浪县税务局韩店税务分局", "value": "16227266500" }, { "label": "国家税务总局民乐县税务局税收风险管理股", "value": "16222231400" }, { "label": "国家税务总局酒泉市肃州区税务局第四税务分局", "value": "16221020105" }, { "label": "国家税务总局民乐县税务局机关党委", "value": "16222231500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税政二股", "value": "16221256009" }, { "label": "国家税务总局敦煌市税务局法制股", "value": "16221031000" }, { "label": "国家税务总局敦煌市税务局税政二股", "value": "16221031100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税政一股", "value": "16221256010" }, { "label": "国家税务总局金昌市金川区税务局社会保险费和非税收入股", "value": "16203021600" }, { "label": "国家税务总局庄浪县税务局通化税务分局", "value": "16227266600" }, { "label": "国家税务总局金昌经济技术开发区税务局收入核算股", "value": "16203026511" }, { "label": "国家税务总局肃北蒙古族自治县税务局人事教育股", "value": "16221246300" }, { "label": "国家税务总局张掖市甘州区税务局税收风险管理股", "value": "16222011400" }, { "label": "国家税务总局山丹县税务局风险管理股", "value": "16222261400" }, { "label": "国家税务总局环县税务局税政二股", "value": "16228221000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税政二股", "value": "16298001300" }, { "label": "国家税务总局金昌经济技术开发区税务局组织人事股", "value": "16203026513" }, { "label": "国家税务总局张掖市甘州区税务局社会保险费和非税收入股", "value": "16222011500" }, { "label": "国家税务总局山丹县税务局社会保险费和非税收入管理股", "value": "16222261500" }, { "label": "国家税务总局环县税务局法制股", "value": "16228221100" }, { "label": "国家税务总局金昌经济技术开发区税务局纪检组", "value": "16203026514" }, { "label": "国家税务总局康县税务局法制股", "value": "16226251200" }, { "label": "国家税务总局宁县税务局税政二股", "value": "16228261000" }, { "label": "国家税务总局礼县税务局财务管理股", "value": "16226281500" }, { "label": "国家税务总局兰州市七里河区税务局社会保险费和非税收入股", "value": "16201031300" }, { "label": "国家税务总局民勤县税务局税收风险管理股", "value": "16223221500" }, { "label": "国家税务总局镇原县税务局法制股", "value": "16228276600" }, { "label": "国家税务总局崇信县税务局税政一股", "value": "16227241200" }, { "label": "国家税务总局临夏市税务局税政一股", "value": "16229011200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税收风险管理股", "value": "16298001600" }, { "label": "国家税务总局碌曲县税务局人事教育股", "value": "16230261400" }, { "label": "国家税务总局肃北蒙古族自治县税务局社会保险费和非税收入股", "value": "16221246700" }, { "label": "国家税务总局合水县税务局社会保险费和非税收入股", "value": "16228241300" }, { "label": "国家税务总局康县税务局税收风险管理股", "value": "16226251400" }, { "label": "国家税务总局崇信县税务局税政二股", "value": "16227241300" }, { "label": "国家税务总局张家川回族自治县税务局纳税服务股", "value": "16205250905" }, { "label": "国家税务总局两当县税务局收入核算股", "value": "16226291000" }, { "label": "国家税务总局金塔县税务局税收风险管理股", "value": "16221231300" }, { "label": "国家税务总局会宁县税务局税政二股", "value": "16204223000" }, { "label": "国家税务总局碌曲县税务局机关党委", "value": "16230261500" }, { "label": "国家税务总局镇原县税务局税政二股", "value": "16228276700" }, { "label": "国家税务总局两当县税务局纳税服务股", "value": "16226292000" }, { "label": "国家税务总局兰州市七里河区税务局税收风险管理股", "value": "16201031400" }, { "label": "国家税务总局会宁县税务局社会保险费和非税收入股", "value": "16204225000" }, { "label": "国家税务总局环县税务局纪检组", "value": "16228221500" }, { "label": "国家税务总局张家川回族自治县税务局风险管理股", "value": "16205250906" }, { "label": "国家税务总局镇原县税务局社会保险费和非税收入股", "value": "16228276800" }, { "label": "国家税务总局崇信县税务局黄寨税务分局", "value": "16227246300" }, { "label": "国家税务总局永昌县税务局税政二股", "value": "16203217200" }, { "label": "国家税务总局渭源县税务局清源税务分局", "value": "16224261000" }, { "label": "国家税务总局秦安县税务局社会保险费和非税收入股", "value": "16205221100" }, { "label": "国家税务总局永昌县税务局税收风险管理股", "value": "16203217300" }, { "label": "国家税务总局武山县税务局第二税务分局", "value": "16205246300" }, { "label": "国家税务总局舟曲县税务局立节税务分局", "value": "16230236300" }, { "label": "国家税务总局漳县税务局税政一股", "value": "16224286201" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局财务管理股", "value": "16221256003" }, { "label": "国家税务总局武山县税务局税政二股", "value": "16205241000" }, { "label": "国家税务总局兰州市七里河区税务局西园税务分局", "value": "16201037600" }, { "label": "国家税务总局秦安县税务局机关党委", "value": "16205221500" }, { "label": "国家税务总局岷县税务局税收风险管理股", "value": "16224291400" }, { "label": "国家税务总局渭源县税务局法制股", "value": "16224261100" }, { "label": "国家税务总局庄浪县税务局社会保险费和非税收入股", "value": "16227261300" }, { "label": "国家税务总局高台县税务局税政一股", "value": "16222251000" }, { "label": "国家税务总局临潭县税务局法制股", "value": "16230210700" }, { "label": "国家税务总局漳县税务局税政二股", "value": "16224286202" }, { "label": "国家税务总局兰州市西固区税务局西固城税务分局", "value": "16201046800" }, { "label": "国家税务总局华池县税务局法制股", "value": "16228232400" }, { "label": "国家税务总局漳县税务局机关党委", "value": "16224280603" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局征收管理股", "value": "16221256004" }, { "label": "国家税务总局武山县税务局纳税服务股", "value": "16205241200" }, { "label": "国家税务总局华池县税务局税政二股", "value": "16228232500" }, { "label": "国家税务总局高台县税务局税政二股", "value": "16222251100" }, { "label": "国家税务总局漳县税务局风险管理股", "value": "16224280604" }, { "label": "国家税务总局靖远县税务局社会保险费和非税收入股", "value": "16204211000" }, { "label": "国家税务总局临潭县税务局社会保险费和非税收入股", "value": "16230210900" }, { "label": "国家税务总局武山县税务局风险管理股", "value": "16205241300" }, { "label": "国家税务总局渭源县税务局税政二股", "value": "16224261200" }, { "label": "国家税务总局华池县税务局社会保险费和非税收入股", "value": "16228232600" }, { "label": "国家税务总局高台县税务局社保费和非税收入股", "value": "16222251200" }, { "label": "国家税务总局定西市安定区税务局财务管理股", "value": "16224216700" }, { "label": "国家税务总局漳县税务局财务管理股", "value": "16224280605" }, { "label": "国家税务总局靖远县税务局法制股", "value": "16204212000" }, { "label": "国家税务总局临潭县税务局风险管理股", "value": "16230211100" }, { "label": "国家税务总局定西市安定区税务局永定路税务分局", "value": "16224216800" }, { "label": "国家税务总局渭源县税务局财务管理股", "value": "16224261400" }, { "label": "国家税务总局白银市白银区税务局税政二股", "value": "16204021500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局税收风险管理股", "value": "16221256005" }, { "label": "国家税务总局舟曲县税务局财务管理股", "value": "16230230800" }, { "label": "国家税务总局定西市安定区税务局中华路税务分局", "value": "16224216900" }, { "label": "国家税务总局临潭县税务局财务管理股", "value": "16230211200" }, { "label": "国家税务总局靖远县税务局财务管理股", "value": "16204213000" }, { "label": "国家税务总局高台县税务局财务管理股", "value": "16222251400" }, { "label": "国家税务总局高台县税务局机关党委", "value": "16222251500" }, { "label": "国家税务总局兰州市西固区税务局纳税服务股", "value": "16201041400" }, { "label": "国家税务总局天水经济技术开发区税务局征收管理股", "value": "16205980700" }, { "label": "国家税务总局卓尼县税务局机关党委（党建工作股）", "value": "16230220900" }, { "label": "国家税务总局酒泉经济技术开发区税务局办公室", "value": "16221270002" }, { "label": "国家税务总局玛曲县税务局税政二股", "value": "16230250700" }, { "label": "国家税务总局宕昌县税务局法制股", "value": "16226231000" }, { "label": "国家税务总局天水经济技术开发区税务局社会保险费和非税收入股", "value": "16205981000" }, { "label": "国家税务总局天水经济技术开发区税务局收入核算股", "value": "16205981100" }, { "label": "国家税务总局天水经济技术开发区税务局财务管理股", "value": "16205981200" }, { "label": "国家税务总局玛曲县税务局社会保险费和非税收入股", "value": "16230250800" }, { "label": "国家税务总局酒泉经济技术开发区税务局人事教育股", "value": "16221270003" }, { "label": "国家税务总局卓尼县税务局扎古录税务分局", "value": "16230226200" }, { "label": "国家税务总局天水经济技术开发区税务局机关党委", "value": "16205981300" }, { "label": "国家税务总局玛曲县税务局收入核算股", "value": "16230250900" }, { "label": "国家税务总局玛曲县税务局征收管理股", "value": "16230251000" }, { "label": "国家税务总局酒泉经济技术开发区税务局税费政策股", "value": "16221270004" }, { "label": "国家税务总局卓尼县税务局纳税服务股", "value": "16230221200" }, { "label": "国家税务总局庆阳市西峰区税务局风险管理股", "value": "16228011500" }, { "label": "国家税务总局玛曲县税务局税收风险管理股", "value": "16230251100" }, { "label": "国家税务总局宕昌县税务局社会保险费和非税收入股", "value": "16226231200" }, { "label": "国家税务总局通渭县税务局税收风险管理股", "value": "16224241300" }, { "label": "国家税务总局庆阳市西峰区税务局温泉税务分局", "value": "16228016600" }, { "label": "国家税务总局卓尼县税务局税政一股", "value": "16230221300" }, { "label": "国家税务总局玉门市税务局税政二股", "value": "16221016800" }, { "label": "国家税务总局临洮县税务局税收风险管理股", "value": "16224276408" }, { "label": "国家税务总局永靖县税务局机关党委", "value": "16229231500" }, { "label": "国家税务总局迭部县税务局收入核算股", "value": "16230241100" }, { "label": "国家税务总局迭部县税务局纳税服务股", "value": "16230241200" }, { "label": "国家税务总局张掖经济技术开发区税务局创业路税务分局", "value": "16222270100" }, { "label": "国家税务总局两当县税务局风险管理股", "value": "16226293000" }, { "label": "国家税务总局金塔县税务局社会保险费和非税收入股", "value": "16221231400" }, { "label": "国家税务总局临夏市税务局税政二股", "value": "16229011300" }, { "label": "国家税务总局会宁县税务局税收风险管理股", "value": "16204227000" }, { "label": "国家税务总局宁县税务局机关党委", "value": "16228261500" }, { "label": "国家税务总局碌曲县税务局玛艾税务分局", "value": "16230262000" }, { "label": "国家税务总局兰州市七里河区税务局机关党委", "value": "16201031500" }, { "label": "国家税务总局灵台县税务局税政一股", "value": "16227231000" }, { "label": "国家税务总局会宁县税务局机关党委", "value": "16204228000" }, { "label": "国家税务总局镇原县税务局税收风险管理股", "value": "16228276900" }, { "label": "国家税务总局肃北蒙古族自治县税务局纳税服务股", "value": "16221246900" }, { "label": "国家税务总局白银市平川区税务局税政二股", "value": "16204033000" }, { "label": "国家税务总局碌曲县税务局郎木寺税务分局", "value": "16230263000" }, { "label": "国家税务总局兰州市七里河区税务局工会", "value": "16201031600" }, { "label": "国家税务总局金塔县税务局税政二股", "value": "16221231500" }, { "label": "国家税务总局和政县税务局法制股", "value": "16229250708" }, { "label": "国家税务总局两当县税务局财务管理股", "value": "16226295000" }, { "label": "国家税务总局镇原县税务局财务管理股", "value": "16228277000" }, { "label": "国家税务总局兰州市七里河区税务局妇委会", "value": "16201031700" }, { "label": "国家税务总局镇原县税务局机关党委", "value": "16228277100" }, { "label": "国家税务总局灵台县税务局社会保险费和非税收入股", "value": "16227233000" }, { "label": "国家税务总局肃北蒙古族自治县税务局第二税务分局", "value": "16221247100" }, { "label": "国家税务总局张家川回族自治县税务局恭门税务分局", "value": "16205250907" }, { "label": "国家税务总局平凉市崆峒区税务局税政二股", "value": "16227011300" }, { "label": "国家税务总局灵台县税务局风险管理股", "value": "16227235000" }, { "label": "国家税务总局兰州市七里河区税务局机关纪委", "value": "16201031900" }, { "label": "国家税务总局白银市平川区税务局社会保险费和非税收入股", "value": "16204035000" }, { "label": "国家税务总局灵台县税务局财务管理股", "value": "16227237000" }, { "label": "国家税务总局两当县税务局第二税务分局", "value": "16226291001" }, { "label": "国家税务总局会宁县税务局中川税务分局", "value": "16204229100" }, { "label": "国家税务总局兰州市七里河区税务局阿干镇税务分局", "value": "16201037200" }, { "label": "国家税务总局秦安县税务局兴丰税务分局", "value": "16205226400" }, { "label": "国家税务总局会宁县税务局大沟税务分局", "value": "16204229200" }, { "label": "国家税务总局定西市税务局第一稽查局综合股", "value": "16224009101" }, { "label": "国家税务总局定西市税务局第一稽查局稽查案件管理股", "value": "16224009102" }, { "label": "国家税务总局定西市税务局第一稽查局稽查一股", "value": "16224009103" }, { "label": "国家税务总局永昌县税务局法制股", "value": "16203217100" }, { "label": "国家税务总局秦安县税务局法制股", "value": "16205220900" }, { "label": "国家税务总局临洮县税务局税政一股", "value": "16224276404" }, { "label": "国家税务总局华亭市税务局社会保险费和非税收入股", "value": "16227251300" }, { "label": "国家税务总局华亭市税务局税收风险管理股", "value": "16227251400" }, { "label": "国家税务总局华亭市税务局财务管理股", "value": "16227251500" }, { "label": "国家税务总局临洮县税务局财务管理股", "value": "16224276406" }, { "label": "国家税务总局永靖县税务局税政二股", "value": "16229231100" }, { "label": "国家税务总局永靖县税务局风险管理股", "value": "16229231200" }, { "label": "国家税务总局临洮县税务局机关党委", "value": "16224276407" }, { "label": "国家税务总局永靖县税务局财务管理股", "value": "16229231300" }, { "label": "国家税务总局武威市凉州区税务局火车站税务分局", "value": "16223012000" }, { "label": "国家税务总局永靖县税务局社会保险费和非税收入股", "value": "16229231400" }, { "label": "国家税务总局武威市凉州区税务局宣武街税务分局", "value": "16223012100" }, { "label": "国家税务总局永靖县税务局古城税务分局", "value": "16229236700" }, { "label": "国家税务总局迭部县税务局旺藏税务分局", "value": "16230246200" }, { "label": "国家税务总局武威市凉州区税务局财务管理股", "value": "16223012200" }, { "label": "国家税务总局迭部县税务局税政一股", "value": "16230240800" }, { "label": "国家税务总局景泰县税务局税政一股", "value": "16204231000" }, { "label": "国家税务总局迭部县税务局税政二股", "value": "16230240900" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委（党建工作股）", "value": "16204041900" }, { "label": "国家税务总局迭部县税务局社会保险费和非税收入股", "value": "16230241000" }, { "label": "国家税务总局景泰县税务局税政二股", "value": "16204231100" }, { "label": "国家税务总局迭部县税务局税收风险管理股", "value": "16230241300" }, { "label": "国家税务总局景泰县税务局社会保险费和非税收入股", "value": "16204231200" }, { "label": "国家税务总局迭部县税务局财务管理股", "value": "16230241400" }, { "label": "国家税务总局景泰县税务局税收风险管理股", "value": "16204231300" }, { "label": "国家税务总局迭部县税务局机关党委", "value": "16230241500" }, { "label": "国家税务总局景泰县税务局财务管理股", "value": "16204231400" }, { "label": "国家税务总局景泰县税务局机关党委", "value": "16204231500" }, { "label": "国家税务总局张掖经济技术开发区税务局税政股", "value": "16222270003" }, { "label": "国家税务总局张掖经济技术开发区税务局信息中心", "value": "16222270004" }, { "label": "国家税务总局张掖经济技术开发区税务局征收管理股", "value": "16222270005" }, { "label": "国家税务总局合作市税务局税政一股", "value": "16230010800" }, { "label": "国家税务总局合作市税务局税政二股", "value": "16230010900" }, { "label": "国家税务总局合作市税务局机关党委", "value": "16230011000" }, { "label": "国家税务总局合作市税务局税收风险管理股", "value": "16230011100" }, { "label": "国家税务总局合作市税务局财务管理股", "value": "16230011200" }, { "label": "国家税务总局兰州经济技术开发区税务局税政二股", "value": "16201051300" }, { "label": "国家税务总局清水县税务局税政二股", "value": "16205211100" }, { "label": "国家税务总局天水市秦州区税务局税政二股", "value": "16205026800" }, { "label": "国家税务总局兰州经济技术开发区税务局社会保险费和非税收入股", "value": "16201051400" }, { "label": "国家税务总局清水县税务局社会保险费和非税收入股", "value": "16205211200" }, { "label": "国家税务总局兰州经济技术开发区税务局收入核算股", "value": "16201051500" }, { "label": "国家税务总局天水市秦州区税务局法制股", "value": "16205026900" }, { "label": "国家税务总局清水县税务局财务管理股", "value": "16205211500" }, { "label": "国家税务总局天祝藏族自治县税务局党建工作股", "value": "16223261000" }, { "label": "国家税务总局兰州经济技术开发区税务局税收风险管理股", "value": "16201051700" }, { "label": "国家税务总局广河县税务局税政一股", "value": "16229240800" }, { "label": "国家税务总局清水县税务局机关党委", "value": "16205211600" }, { "label": "国家税务总局兰州经济技术开发区税务局第二税务分局", "value": "16201051800" }, { "label": "国家税务总局天祝藏族自治县税务局财务管理股", "value": "16223261100" }, { "label": "国家税务总局广河县税务局社会保险费和非税收入股", "value": "16229241000" }, { "label": "国家税务总局成县税务局税政二股", "value": "16226241500" }, { "label": "国家税务总局成县税务局红川税务分局", "value": "16226246600" }, { "label": "国家税务总局庆城县税务局法制股", "value": "16228211200" }, { "label": "国家税务总局庆城县税务局税政二股", "value": "16228211300" }, { "label": "国家税务总局成县税务局抛沙税务分局", "value": "16226246700" }, { "label": "国家税务总局漳县税务局社保和非税收入股", "value": "16224286206" }, { "label": "国家税务总局舟曲县税务局法制股", "value": "16230230900" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局纳税服务股", "value": "16221256006" }, { "label": "国家税务总局临潭县税务局人事教育股", "value": "16230211300" }, { "label": "国家税务总局靖远县税务局税政二股", "value": "16204215000" }, { "label": "国家税务总局肃南裕固族自治县税务局第二税务分局", "value": "16222226400" }, { "label": "国家税务总局舟曲县税务局收入核算股", "value": "16230231300" }, { "label": "国家税务总局庄浪县税务局南坪税务分局", "value": "16227266400" }, { "label": "国家税务总局临潭县税务局机关党委（党建工作股）", "value": "16230211400" }, { "label": "国家税务总局白银市白银区税务局税收风险管理股", "value": "16204021700" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局社会保险和非税收入股", "value": "16221256007" }, { "label": "国家税务总局靖远县税务局机关党委", "value": "16204218000" }, { "label": "国家税务总局肃北蒙古族自治县税务局财务管理股", "value": "16221246200" }, { "label": "国家税务总局康县税务局社会保险费和非税收入股", "value": "16226251100" }, { "label": "国家税务总局山丹县税务局财务管理股", "value": "16222261300" }, { "label": "国家税务总局兰州市七里河区税务局龚家湾税务分局", "value": "16201036800" }, { "label": "国家税务总局兰州市七里河区税务局秀川税务分局", "value": "16201036500" }, { "label": "国家税务总局兰州市西固区税务局", "value": "16201040000" }, { "label": "国家税务总局兰州市西固区税务局先锋路税务分局", "value": "16201046600" }, { "label": "国家税务总局兰州市西固区税务局福利路税务分局", "value": "16201046000" }, { "label": "原甘肃省山丹县国家税务局稽查局局长室", "value": "16222269001" }, { "label": "原甘肃省山丹县国家税务局稽查局选案审理组", "value": "16222269002" }, { "label": "原甘肃省山丹县国家税务局稽查局检查执行组", "value": "16222269003" }, { "label": "国家税务总局兰州市西固区税务局稽查局", "value": "16201049000" }, { "label": "国家税务总局平凉市税务局局长室", "value": "16227000100" }, { "label": "国家税务总局平凉市税务局办公室", "value": "16227000200" }, { "label": "国家税务总局平凉市税务局法制科", "value": "16227000300" }, { "label": "国家税务总局平凉市税务局货物和劳务税科", "value": "16227000400" }, { "label": "国家税务总局平凉市税务局企业所得税科", "value": "16227000500" }, { "label": "国家税务总局平凉市税务局收入核算科", "value": "16227000600" }, { "label": "国家税务总局平凉市税务局纳税服务科", "value": "16227000700" }, { "label": "国家税务总局平凉市税务局征收管理科", "value": "16227000800" }, { "label": "国家税务总局平凉市税务局财务管理科", "value": "16227000900" }, { "label": "国家税务总局平凉市税务局人事教育科", "value": "16227001000" }, { "label": "国家税务总局平凉市税务局纪检组", "value": "16227001100" }, { "label": "国家税务总局平凉市税务局机关党委", "value": "16227001200" }, { "label": "国家税务总局平凉市税务局老干部科", "value": "16227001300" }, { "label": "原甘肃省平凉市国家税务局机关工会", "value": "16227001400" }, { "label": "国家税务总局平凉市税务局信息中心", "value": "16227001500" }, { "label": "国家税务总局平凉市税务局机关服务中心", "value": "16227001600" }, { "label": "原甘肃省平凉市税务学会", "value": "16227001700" }, { "label": "国家税务总局兰州市西固区税务局第三税务分局", "value": "16201046200" }, { "label": "国家税务总局兰州市西固区税务局陈坪税务分局", "value": "16201046300" }, { "label": "国家税务总局兰州市西固区税务局四季青税务所", "value": "16201046700" }, { "label": "国家税务总局平凉市税务局稽查局局长室", "value": "16227009001" }, { "label": "国家税务总局平凉市税务局稽查局综合股", "value": "16227009002" }, { "label": "国家税务总局平凉市税务局稽查局案源管理股", "value": "16227009003" }, { "label": "国家税务总局张掖经济技术开发区税务局机关党委（党建工作股）", "value": "16222270006" }, { "label": "国家税务总局张掖经济技术开发区税务局纪检组", "value": "16222270007" }, { "label": "国家税务总局合作市税务局纳税服务股", "value": "16230011300" }, { "label": "国家税务总局合作市税务局社会保险费和非税收入股", "value": "16230011400" }, { "label": "国家税务总局合作市税务局纪检组", "value": "16230011500" }, { "label": "国家税务总局礼县税务局机关党委", "value": "16226281600" }, { "label": "国家税务总局泾川县税务局高平税务分局", "value": "16227226400" }, { "label": "国家税务总局泾川县税务局荔堡税务分局", "value": "16227226500" }, { "label": "国家税务总局泾川县税务局财务管理股", "value": "16227229100" }, { "label": "国家税务总局兰州市城关区税务局税政二股", "value": "16201021200" }, { "label": "国家税务总局泾川县税务局法制股", "value": "16227229200" }, { "label": "国家税务总局兰州市城关区税务局纳税服务股", "value": "16201021300" }, { "label": "国家税务总局泾川县税务局社会保险费和非税收入股", "value": "16227229300" }, { "label": "国家税务总局泾川县税务局王村税务分局", "value": "16227226600" }, { "label": "国家税务总局兰州市城关区税务局社会保险费和非税收入股", "value": "16201021400" }, { "label": "国家税务总局泾川县税务局机关党委", "value": "16227229400" }, { "label": "国家税务总局泾川县税务局税收风险管理股", "value": "16227229500" }, { "label": "国家税务总局泾川县税务局税政二股", "value": "16227229600" }, { "label": "国家税务总局陇西县税务局机关党委", "value": "16224251000" }, { "label": "国家税务总局天水市秦州区税务局天水郡税务分局", "value": "16205027300" }, { "label": "国家税务总局清水县税务局税政一股", "value": "16205211000" }, { "label": "国家税务总局清水县税务局白驼税务分局", "value": "16205216200" }, { "label": "国家税务总局陇西县税务局法制股", "value": "16224251100" }, { "label": "国家税务总局陇西县税务局税政二股", "value": "16224251200" }, { "label": "国家税务总局甘肃定西经济开发区税务局税政股", "value": "16224300400" }, { "label": "国家税务总局定西市税务局第一稽查局稽查四股", "value": "16224009106" }, { "label": "国家税务总局定西市税务局第二稽查局综合股", "value": "16224009201" }, { "label": "国家税务总局定西市税务局第二稽查局稽查案件管理股", "value": "16224009202" }, { "label": "国家税务总局定西市税务局第二稽查局稽查一股", "value": "16224009203" }, { "label": "国家税务总局定西市税务局第二稽查局稽查二股", "value": "16224009204" }, { "label": "国家税务总局定西市税务局第二稽查局稽查三股", "value": "16224009205" }, { "label": "国家税务总局定西市税务局第二稽查局稽查四股", "value": "16224009206" }, { "label": "国家税务总局酒泉经济技术开发区税务局", "value": "16221270000" }, { "label": "国家税务总局天祝藏族自治县税务局社会保险费和非税收入股", "value": "16223261500" }, { "label": "国家税务总局文县税务局财务管理股", "value": "16226261500" }, { "label": "国家税务总局文县税务局机关党委", "value": "16226261600" }, { "label": "国家税务总局东乡族自治县税务局税政一股", "value": "16229260600" }, { "label": "国家税务总局徽县税务局财务管理股", "value": "16226301500" }, { "label": "国家税务总局东乡族自治县税务局税政二股", "value": "16229260700" }, { "label": "国家税务总局金昌经济技术开发区税务局财务管理股", "value": "16203026508" }, { "label": "国家税务总局静宁县税务局古城税务分局", "value": "16227276700" }, { "label": "国家税务总局环县税务局甜水税务分局", "value": "16228226500" }, { "label": "国家税务总局东乡族自治县税务局征收管理股", "value": "16229260800" }, { "label": "国家税务总局天水市麦积区税务局社会保险费和非税收入股", "value": "16205031400" }, { "label": "国家税务总局甘谷县税务局法制股", "value": "16205230900" }, { "label": "国家税务总局金昌经济技术开发区税务局征收管理股", "value": "16203026509" }, { "label": "国家税务总局环县税务局合道税务分局", "value": "16228226600" }, { "label": "国家税务总局东乡族自治县税务局纳税服务股", "value": "16229260900" }, { "label": "国家税务总局民勤县税务局泉山税务分局", "value": "16223226600" }, { "label": "国家税务总局甘谷县税务局纳税服务股", "value": "16205231000" }, { "label": "国家税务总局两当县税务局税政一股", "value": "16226298000" }, { "label": "国家税务总局东乡族自治县税务局风险管理股", "value": "16229261100" }, { "label": "国家税务总局平凉工业园区税务局机关党委", "value": "16227020700" }, { "label": "国家税务总局白银市平川区税务局法制股", "value": "16204031000" }, { "label": "国家税务总局甘谷县税务局社会保险费和非税收入股", "value": "16205231200" }, { "label": "国家税务总局张家川回族自治县税务局税政二股", "value": "16205250901" }, { "label": "国家税务总局东乡族自治县税务局社会保险费和非税收入股", "value": "16229261200" }, { "label": "国家税务总局张掖市甘州区税务局税政二股", "value": "16222011300" }, { "label": "国家税务总局山丹县税务局机关党委", "value": "16222261200" }, { "label": "国家税务总局张掖经济技术开发区税务局", "value": "16222270000" }, { "label": "国家税务总局康乐县税务局社会保险费和非税收入股", "value": "16229224004" }, { "label": "国家税务总局碌曲县税务局征收管理股", "value": "16230261100" }, { "label": "国家税务总局甘肃定西经济开发区税务局纪律检查组", "value": "16224300600" }, { "label": "国家税务总局东乡族自治县税务局纪检组", "value": "16229261300" }, { "label": "国家税务总局甘谷县税务局税收风险管理股", "value": "16205231300" }, { "label": "国家税务总局康乐县税务局收入核算股", "value": "16229224005" }, { "label": "国家税务总局碌曲县税务局风险管理股", "value": "16230261200" }, { "label": "国家税务总局东乡族自治县税务局机关党委", "value": "16229261400" }, { "label": "国家税务总局甘谷县税务局财务管理股", "value": "16205231400" }, { "label": "国家税务总局白银市平川区税务局财务管理股", "value": "16204032000" }, { "label": "国家税务总局金塔县税务局机关党委", "value": "16221231100" }, { "label": "国家税务总局康乐县税务局纳税服务股", "value": "16229224006" }, { "label": "国家税务总局民勤县税务局税政一股", "value": "16223221000" }, { "label": "国家税务总局碌曲县税务局税政一股", "value": "16230260600" }, { "label": "国家税务总局东乡族自治县税务局财务管理股", "value": "16229261500" }, { "label": "国家税务总局张家川回族自治县税务局社会保险费和非税收入股", "value": "16205250902" }, { "label": "国家税务总局甘谷县税务局机关党委", "value": "16205231500" }, { "label": "国家税务总局康乐县税务局税收风险管理股", "value": "16229224007" }, { "label": "国家税务总局碌曲县税务局税政二股", "value": "16230260700" }, { "label": "国家税务总局民勤县税务局税政二股", "value": "16223221100" }, { "label": "国家税务总局东乡族自治县税务局第二税务分局", "value": "16229261600" }, { "label": "国家税务总局康乐县税务局财务管理股", "value": "16229224008" }, { "label": "国家税务总局兰州市七里河区税务局税政二股", "value": "16201031200" }, { "label": "国家税务总局民勤县税务局社会保险费和非税收入股", "value": "16223221200" }, { "label": "国家税务总局康乐县税务局机关党委", "value": "16229224009" }, { "label": "国家税务总局会宁县税务局财务管理股", "value": "16204221000" }, { "label": "国家税务总局张家川回族自治县税务局财务管理股", "value": "16205250903" }, { "label": "国家税务总局金塔县税务局财务管理股", "value": "16221231200" }, { "label": "国家税务总局甘谷县税务局大像山税务分局", "value": "16205236300" }, { "label": "国家税务总局民勤县税务局财务管理股", "value": "16223221300" }, { "label": "国家税务总局碌曲县税务局收入核算股", "value": "16230260900" }, { "label": "国家税务总局镇原县税务局三岔税务分局", "value": "16228276500" }, { "label": "国家税务总局张家川回族自治县税务局机关党委", "value": "16205250904" }, { "label": "国家税务总局民勤县税务局党建工作股", "value": "16223221400" }, { "label": "国家税务总局碌曲县税务局社会保险费和非税收入股", "value": "16230260800" }, { "label": "国家税务总局白银市平川区税务局宝积税务分局", "value": "16204036500" }, { "label": "国家税务总局两当县税务局税政二股", "value": "16226290900" }, { "label": "国家税务总局会宁县税务局法制股", "value": "16204222000" }, { "label": "国家税务总局碌曲县税务局财务管理股", "value": "16230261300" }, { "label": "国家税务总局陇西县税务局财务管理股", "value": "16224251300" }, { "label": "国家税务总局陇西县税务局社会保险费和非税收入股", "value": "16224251400" }, { "label": "国家税务总局陇西县税务局通安驿税务分局", "value": "16224256400" }, { "label": "国家税务总局张掖经济技术开发区税务局办公室（党委办公室）", "value": "16222270002" }, { "label": "国家税务总局武威市税务局第一税务分局征收组", "value": "16223001203" }, { "label": "国家税务总局武威市税务局第一税务分局管理组", "value": "16223001204" }, { "label": "国家税务总局张掖经济技术开发区税务局局长室", "value": "16222270001" }, { "label": "国家税务总局卓尼县税务局社会保险费和非税收入股", "value": "16230221100" }, { "label": "国家税务总局天水市税务局第二稽查局局长室", "value": "16205009201" }, { "label": "国家税务总局天水市税务局第二稽查局综合组", "value": "16205009202" }, { "label": "国家税务总局天水市税务局第二稽查局检查一组", "value": "16205009203" }, { "label": "国家税务总局天水市税务局第二稽查局检查二组", "value": "16205009204" }, { "label": "国家税务总局天水市税务局第二稽查局检查三组", "value": "16205009205" }, { "label": "国家税务总局天水市税务局第二稽查局检查四组", "value": "16205009206" }, { "label": "国家税务总局陇西县税务局税收风险管理股", "value": "16224251500" }, { "label": "国家税务总局天水市税务局第一稽查局局长室", "value": "16205009101" }, { "label": "国家税务总局天水市税务局第一稽查局综合组", "value": "16205009102" }, { "label": "国家税务总局天水市税务局第一稽查局检查一组", "value": "16205009103" }, { "label": "国家税务总局天水市税务局第一稽查局检查二组", "value": "16205009104" }, { "label": "国家税务总局天水市税务局第一稽查局检查三组", "value": "16205009105" }, { "label": "国家税务总局天水市税务局第一稽查局检查四组", "value": "16205009106" }, { "label": "国家税务总局武威市税务局第一税务分局大企业管理组", "value": "16223001205" }, { "label": "国家税务总局武威市税务局第一稽查局双随机检查部门", "value": "16223009105" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局局长室", "value": "16230009101" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局局长室", "value": "16230009201" }, { "label": "国家税务总局武威市税务局第一稽查局局长室", "value": "16223009101" }, { "label": "国家税务总局武威市税务局第一稽查局综合审理", "value": "16223009102" }, { "label": "国家税务总局武威市税务局第一稽查局检查一股", "value": "16223009103" }, { "label": "国家税务总局武威市税务局第一稽查局检查二股", "value": "16223009104" }, { "label": "国家税务总局张掖市税务局第二稽查局局领导", "value": "16222009201" }, { "label": "国家税务总局张掖市税务局第二稽查局选案审理组", "value": "16222009202" }, { "label": "国家税务总局张掖市税务局第二稽查局检查执行组", "value": "16222009203" }, { "label": "国家税务总局定西经济开发区税务局纪律检查", "value": "16224300500" }, { "label": "国家税务总局徽县税务局税收风险管理股", "value": "16226301400" }, { "label": "国家税务总局文县税务局石鸡坝税务分局", "value": "16226266400" }, { "label": "国家税务总局徽县税务局机关党委", "value": "16226301600" }, { "label": "国家税务总局金塔县税务局法制股", "value": "16221231000" }, { "label": "国家税务总局康乐县税务局第二税务分局", "value": "16229224001" }, { "label": "国家税务总局临洮县税务局社会保险费和非税收入股", "value": "16224276402" }, { "label": "国家税务总局兰州市西固区税务局社会保险费和非税收入股", "value": "16201041300" }, { "label": "国家税务总局舟曲县税务局纳税服务股", "value": "16230231100" }, { "label": "国家税务总局古浪县税务局第二税务分局", "value": "16223236400" }, { "label": "国家税务总局古浪县税务局税收风险管理股", "value": "16223231200" }, { "label": "国家税务总局古浪县税务局法制股", "value": "16223231300" }, { "label": "国家税务总局古浪县税务局党建工作股", "value": "16223231400" }, { "label": "国家税务总局渭源县税务局社会保险费和非税收入股", "value": "16224261500" }, { "label": "国家税务总局白银市白银区税务局社会保险费和非税收入股", "value": "16204021600" }, { "label": "国家税务总局舟曲县税务局机关党委", "value": "16230231200" }, { "label": "国家税务总局渭源县税务局税收风险管理股", "value": "16224261600" }, { "label": "国家税务总局靖远县税务局税收风险管理股", "value": "16204217000" }, { "label": "国家税务总局舟曲县税务局税政二股", "value": "16230231400" }, { "label": "国家税务总局临潭县税务局纳税服务股", "value": "16230211500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局人事教育股", "value": "16221256008" }, { "label": "国家税务总局兰州市西固区税务局税收风险管理股", "value": "16201041500" }, { "label": "国家税务总局民乐县税务局财务管理股", "value": "16222231300" }, { "label": "国家税务总局金昌市金川区税务局第二税务分局", "value": "16203026700" }, { "label": "国家税务总局两当县税务局社会保险费和非税收入股", "value": "16226291002" }, { "label": "国家税务总局卓尼县税务局财务管理股", "value": "16230220800" }, { "label": "国家税务总局酒泉经济技术开发区税务局局长室", "value": "16221270001" }, { "label": "国家税务总局通渭县税务局税政一股", "value": "16224241000" }, { "label": "国家税务总局玛曲县税务局税政一股", "value": "16230250600" }, { "label": "国家税务总局天水经济技术开发区税务局税政一股", "value": "16205980800" }, { "label": "国家税务总局酒泉市肃州区税务局小西街税务分局", "value": "16221020106" }, { "label": "国家税务总局天水经济技术开发区税务局税政二股", "value": "16205980900" }, { "label": "国家税务总局卓尼县税务局收入核算股", "value": "16230221000" }, { "label": "国家税务总局临泽县税务局税政一股", "value": "16222241000" }, { "label": "国家税务总局通渭县税务局税政二股", "value": "16224241100" }, { "label": "国家税务总局民勤县税务局第二税务分局", "value": "16223226700" }, { "label": "国家税务总局金昌市金川区税务局税收风险管理股", "value": "16203021700" }, { "label": "国家税务总局庄浪县税务局卧龙税务分局", "value": "16227266700" }, { "label": "国家税务总局庆阳市西峰区税务局税政一股", "value": "16228011200" }, { "label": "国家税务总局敦煌市税务局社会保险费和非税收入股", "value": "16221031200" }, { "label": "国家税务总局庆阳市西峰区税务局税政二股", "value": "16228011300" }, { "label": "国家税务总局华亭市税务局法制股", "value": "16227251100" }, { "label": "国家税务总局通渭县税务局社会保险费和非税收入股", "value": "16224241200" }, { "label": "国家税务总局临泽县税务局财务管理股", "value": "16222241300" }, { "label": "国家税务总局敦煌市税务局风险管理股", "value": "16221031300" }, { "label": "国家税务总局临洮县税务局八里铺税务分局", "value": "16224276403" }, { "label": "国家税务总局宕昌县税务局税政二股", "value": "16226231100" }, { "label": "国家税务总局华亭市税务局税政二股", "value": "16227251200" }, { "label": "国家税务总局庆阳市西峰区税务局社会保险费和非税收入股", "value": "16228011400" }, { "label": "国家税务总局敦煌市税务局财务管理股", "value": "16221031400" }, { "label": "国家税务总局敦煌市税务局机关党委", "value": "16221031500" }, { "label": "国家税务总局酒泉经济技术开发区税务局纳税服务股", "value": "16221270005" }, { "label": "国家税务总局玉门市税务局税政一股", "value": "16221016700" }, { "label": "国家税务总局玛曲县税务局财务管理股", "value": "16230251200" }, { "label": "国家税务总局玛曲县税务局人事教育股", "value": "16230251300" }, { "label": "国家税务总局宕昌县税务局风险管理股", "value": "16226231300" }, { "label": "国家税务总局酒泉经济技术开发区税务局信息中心", "value": "16221270009" }, { "label": "国家税务总局卓尼县税务局税政二股", "value": "16230221400" }, { "label": "国家税务总局宕昌县税务局财务管理股", "value": "16226231400" }, { "label": "国家税务总局玛曲县税务局机关党委(党建工作股)", "value": "16230251400" }, { "label": "国家税务总局华亭市税务局策底税务分局", "value": "16227256400" }, { "label": "国家税务总局酒泉经济技术开发区税务局征收管理股", "value": "16221270006" }, { "label": "国家税务总局玉门市税务局社会保险费和非税收入股", "value": "16221016900" }, { "label": "国家税务总局通渭县税务局机关党委", "value": "16224241400" }, { "label": "国家税务总局临洮县税务局税政二股", "value": "16224276405" }, { "label": "国家税务总局玉门市税务局风险管理股", "value": "16221016910" }, { "label": "国家税务总局宕昌县税务局机关党委", "value": "16226231500" }, { "label": "国家税务总局酒泉经济技术开发区税务局机关党委", "value": "16221270007" }, { "label": "国家税务总局通渭县税务局财务管理股", "value": "16224241500" }, { "label": "国家税务总局玛曲县税务局尼玛税务分局", "value": "16230256200" }, { "label": "国家税务总局酒泉经济技术开发区税务局纪检组", "value": "16221270008" }, { "label": "国家税务总局玉门市税务局财务管理股", "value": "16221016920" }, { "label": "国家税务总局卓尼县税务局税收风险管理股", "value": "16230221500" }, { "label": "国家税务总局武威市凉州区税务局社会保险费和非税收入股", "value": "16223011700" }, { "label": "国家税务总局酒泉经济技术开发区税务局高新路税务分局", "value": "16221270100" }, { "label": "国家税务总局通渭县税务局平襄税务分局", "value": "16224246300" }, { "label": "国家税务总局武威市凉州区税务局税政二股", "value": "16223011800" }, { "label": "国家税务总局玉门市税务局机关党委", "value": "16221016930" }, { "label": "国家税务总局武威市凉州区税务局税收风险管理股", "value": "16223011900" }, { "label": "国家税务总局定西市税务局第一稽查局稽查二股", "value": "16224009104" }, { "label": "国家税务总局定西市税务局第一稽查局稽查三股", "value": "16224009105" }, { "label": "国家税务总局永登县税务局税收风险管理股", "value": "16201211400" }, { "label": "国家税务总局永登县税务局财务管理股", "value": "16201211500" }, { "label": "国家税务总局皋兰县税务局忠和税务分局", "value": "16201226300" }, { "label": "国家税务总局永登县税务局第二税务分局", "value": "16201216600" }, { "label": "国家税务总局永登县税务局红城税务分局", "value": "16201216700" }, { "label": "国家税务总局永登县税务局树屏税务分局", "value": "16201216800" }, { "label": "国家税务总局榆中县税务局税政二股", "value": "16201236900" }, { "label": "国家税务总局榆中县税务局社会保险费和非税收入股", "value": "16201237000" }, { "label": "国家税务总局榆中县税务局夏官营税务分局", "value": "16201237100" }, { "label": "国家税务总局榆中县税务局机关党委", "value": "16201237200" }, { "label": "国家税务总局西和县税务局税政一股", "value": "16226271000" }, { "label": "国家税务总局西和县税务局税政二股", "value": "16226271100" }, { "label": "国家税务总局西和县税务局财务管理股", "value": "16226271200" }, { "label": "国家税务总局夏河县税务局纳税服务股", "value": "16230271300" }, { "label": "国家税务总局成县税务局社会保险费和非税收入股", "value": "16226241400" }, { "label": "国家税务总局陇南市武都区税务局税政一股", "value": "16226211200" }, { "label": "国家税务总局夏河县税务局机关党委", "value": "16230271500" }, { "label": "国家税务总局陇南市武都区税务局社会保险费和非税收入股", "value": "16226211300" }, { "label": "国家税务总局舟曲县税务局城关税务分局", "value": "16230236200" }, { "label": "国家税务总局礼县税务局罗坝税务分局", "value": "16226286500" }, { "label": "国家税务总局临夏县税务局税政一股", "value": "16229211000" }, { "label": "国家税务总局正宁县税务局税政二股", "value": "16228251000" }, { "label": "国家税务总局临夏县税务局税政二股", "value": "16229212000" }, { "label": "国家税务总局正宁县税务局财务管理股", "value": "16228251200" }, { "label": "原甘肃省高台县国家税务局稽查局局长室", "value": "16222259001" }, { "label": "原甘肃省高台县国家税务局稽查局选案审理组", "value": "16222259002" }, { "label": "原甘肃省高台县国家税务局稽查局检查执行组", "value": "16222259003" }, { "label": "国家税务总局兰州市七里河区税务局敦煌路税务分局", "value": "16201036700" }, { "label": "国家税务总局山丹县税务局局长室", "value": "16222260100" }, { "label": "国家税务总局山丹县税务局办公室", "value": "16222260200" }, { "label": "国家税务总局山丹县税务局法制股", "value": "16222260300" }, { "label": "国家税务总局山丹县税务局收入核算股", "value": "16222260400" }, { "label": "国家税务总局山丹县税务局纳税服务股", "value": "16222260500" }, { "label": "国家税务总局山丹县税务局征收管理股", "value": "16222260600" }, { "label": "国家税务总局山丹县税务局人事教育股", "value": "16222260700" }, { "label": "国家税务总局山丹县税务局纪检组", "value": "16222260800" }, { "label": "国家税务总局山丹县税务局信息中心", "value": "16222260900" }, { "label": "国家税务总局山丹县税务局第一税务分局", "value": "16222264000" }, { "label": "国家税务总局玉门市税务局纪检组", "value": "16221010800" }, { "label": "国家税务总局玉门市税务局信息中心", "value": "16221010900" }, { "label": "国家税务总局玉门市税务局第一税务分局", "value": "16221014000" }, { "label": "国家税务总局碌曲县税务局稽查局", "value": "16230269000" }, { "label": "国家税务总局玛曲县税务局", "value": "16230250000" }, { "label": "国家税务总局玛曲县税务局第二税务分局", "value": "16230256100" }, { "label": "国家税务总局玛曲县税务局纳税服务股", "value": "16230256000" }, { "label": "国家税务总局民乐县税务局", "value": "16222230000" }, { "label": "国家税务总局民乐县税务局洪水税务分局", "value": "16222236100" }, { "label": "国家税务总局民乐县税务局第二税务分局", "value": "16222236000" }, { "label": "国家税务总局民乐县税务局稽查局", "value": "16222239000" }, { "label": "原甘肃省玉门市国家税务局稽查局局长室", "value": "16221019001" }, { "label": "原甘肃省玉门市国家税务局稽查局综合股", "value": "16221019002" }, { "label": "原甘肃省玉门市国家税务局稽查局选案审理股", "value": "16221019003" }, { "label": "原甘肃省玉门市国家税务局稽查局检查执行股", "value": "16221019004" }, { "label": "国家税务总局民乐县税务局六坝税务分局", "value": "16222236300" }, { "label": "国家税务总局敦煌市税务局局长室", "value": "16221030100" }, { "label": "国家税务总局敦煌市税务局办公室", "value": "16221030200" }, { "label": "国家税务总局敦煌市税务局税政一股", "value": "16221030300" }, { "label": "国家税务总局敦煌市税务局收入核算股", "value": "16221030400" }, { "label": "国家税务总局敦煌市税务局纳税服务股", "value": "16221030500" }, { "label": "国家税务总局敦煌市税务局征收管理股", "value": "16221030600" }, { "label": "国家税务总局敦煌市税务局人事教育股", "value": "16221030700" }, { "label": "国家税务总局敦煌市税务局纪检组", "value": "16221030800" }, { "label": "国家税务总局敦煌市税务局信息中心", "value": "16221030900" }, { "label": "国家税务总局敦煌市税务局第一税务分局", "value": "16221034000" }, { "label": "国家税务总局民乐县税务局南古税务分局", "value": "16222236200" }, { "label": "国家税务总局民勤县税务局", "value": "16223220000" }, { "label": "国家税务总局民勤县税务局三雷税务分局", "value": "16223226000" }, { "label": "国家税务总局民勤县税务局大滩税务分局", "value": "16223226200" }, { "label": "国家税务总局民勤县税务局红砂岗税务分局", "value": "16223226400" }, { "label": "国家税务总局民勤县税务局稽查局", "value": "16223229000" }, { "label": "原甘肃省敦煌市国家税务局稽查局局长室", "value": "16221039001" }, { "label": "原甘肃省敦煌市国家税务局稽查局综合管理组", "value": "16221039002" }, { "label": "原甘肃省敦煌市国家税务局稽查局选案审理组", "value": "16221039003" }, { "label": "原甘肃省敦煌市国家税务局稽查局稽查执行组", "value": "16221039004" }, { "label": "国家税务总局民勤县税务局薛百税务分局", "value": "16223226300" }, { "label": "国家税务总局庆阳市税务局局长室", "value": "16228000100" }, { "label": "国家税务总局庆阳市税务局办公室", "value": "16228000200" }, { "label": "国家税务总局渭源县税务局第一税务分局", "value": "16224264000" }, { "label": "国家税务总局庆阳市税务局货物和劳务税科", "value": "16228000400" }, { "label": "国家税务总局庆阳市税务局企业所得税科", "value": "16228000500" }, { "label": "国家税务总局庆阳市税务局收入核算科", "value": "16228000600" }, { "label": "国家税务总局庆阳市税务局纳税服务科", "value": "16228000700" }, { "label": "国家税务总局庆阳市税务局征收管理科", "value": "16228000800" }, { "label": "国家税务总局庆阳市税务局财务管理科", "value": "16228000900" }, { "label": "国家税务总局庆阳市税务局人事教育科", "value": "16228001000" }, { "label": "国家税务总局庆阳市税务局纪检组", "value": "16228001100" }, { "label": "国家税务总局庆阳市税务局机关党委", "value": "16228001200" }, { "label": "国家税务总局庆阳市税务局老干部科", "value": "16228001300" }, { "label": "国家税务总局庆阳市税务局信息中心", "value": "16228001400" }, { "label": "国家税务总局庆阳市税务局机关服务中心", "value": "16228001500" }, { "label": "国家税务总局民勤县税务局西渠税务分局", "value": "16223226100" }, { "label": "国家税务总局岷县税务局", "value": "16224290000" }, { "label": "国家税务总局岷县税务局岷阳税务分局", "value": "16224296100" }, { "label": "国家税务总局庆阳市税务局稽查局局长室", "value": "16228009001" }, { "label": "国家税务总局庆阳市税务局稽查局选案股", "value": "16228009002" }, { "label": "国家税务总局庆阳市税务局稽查局案件审理股", "value": "16228009003" }, { "label": "国家税务总局庆阳市税务局稽查局执行一股", "value": "16228009004" }, { "label": "国家税务总局庆阳市税务局稽查局检查一股", "value": "16228009005" }, { "label": "国家税务总局庆阳市税务局稽查局综合股", "value": "16228009006" }, { "label": "国家税务总局岷县税务局第二税务分局", "value": "16224296000" }, { "label": "国家税务总局庆阳市西峰区税务局局长室", "value": "16228010100" }, { "label": "国家税务总局庆阳市西峰区税务局办公室", "value": "16228010200" }, { "label": "国家税务总局庆阳市西峰区税务局法制股", "value": "16228010300" }, { "label": "国家税务总局宁县税务局早胜税务分局", "value": "16228266200" }, { "label": "国家税务总局宁县税务局长庆桥税务分局", "value": "16228266100" }, { "label": "国家税务总局平凉工业园区税务局", "value": "16227020000" }, { "label": "国家税务总局平凉市税务局", "value": "16227000000" }, { "label": "国家税务总局平凉市税务局第二税务分局", "value": "16227004000" }, { "label": "原甘肃省庆城县国家税务局稽查局局长室", "value": "16228219001" }, { "label": "原甘肃省庆城县国家税务局稽查局选案审理组", "value": "16228219002" }, { "label": "原甘肃省庆城县国家税务局稽查局检查执行组", "value": "16228219003" }, { "label": "国家税务总局平凉市税务局稽查局", "value": "16227009000" }, { "label": "国家税务总局静宁县税务局收入核算股", "value": "16227270400" }, { "label": "国家税务总局静宁县税务局纳税服务股", "value": "16227270500" }, { "label": "国家税务总局静宁县税务局征收管理股", "value": "16227270600" }, { "label": "国家税务总局静宁县税务局人事教育股", "value": "16227270700" }, { "label": "国家税务总局静宁县税务局纪检组", "value": "16227270800" }, { "label": "国家税务总局静宁县税务局机关党委", "value": "16227270900" }, { "label": "国家税务总局静宁县税务局税收风险管理股", "value": "16227271000" }, { "label": "国家税务总局静宁县税务局信息中心", "value": "16227271100" }, { "label": "国家税务总局静宁县税务局第一税务分局", "value": "16227274000" }, { "label": "国家税务总局临洮县税务局第二税务分局", "value": "16224276000" }, { "label": "国家税务总局临洮县税务局稽查局", "value": "16224279000" }, { "label": "国家税务总局临洮县税务局新添税务分局", "value": "16224276200" }, { "label": "国家税务总局临洮县税务局衙下集税务分局", "value": "16224276400" }, { "label": "国家税务总局临夏回族自治州税务局", "value": "16229000000" }, { "label": "国家税务总局临夏市税务局", "value": "16229010000" }, { "label": "国家税务总局临夏市税务局城南税务分局", "value": "16229016100" }, { "label": "国家税务总局临夏市税务局城北税务分局", "value": "16229016200" }, { "label": "原甘肃省静宁县国家税务局稽查局局长室", "value": "16227279001" }, { "label": "原甘肃省静宁县国家税务局稽查局综合组", "value": "16227279002" }, { "label": "原甘肃省静宁县国家税务局稽查局选案审理组", "value": "16227279003" }, { "label": "原甘肃省静宁县国家税务局稽查局稽查执行组", "value": "16227279004" }, { "label": "国家税务总局临夏市税务局第二税务分局", "value": "16229016000" }, { "label": "国家税务总局平凉工业园区税务局局长室", "value": "16227020100" }, { "label": "国家税务总局平凉工业园区税务局综合行政股", "value": "16227020200" }, { "label": "国家税务总局平凉工业园区税务局信息中心", "value": "16227020500" }, { "label": "国家税务总局平凉工业园区税务局征收管理股", "value": "16227020600" }, { "label": "国家税务总局平凉工业园区税务局纳税服务股", "value": "16227024000" }, { "label": "国家税务总局临夏市税务局城郊税务分局", "value": "16229016300" }, { "label": "国家税务总局酒泉市税务局局领导", "value": "16221000100" }, { "label": "国家税务总局酒泉市税务局办公室（党委办公室）", "value": "16221000200" }, { "label": "国家税务总局酒泉市税务局法制科", "value": "16221000300" }, { "label": "国家税务总局酒泉市税务局货物和劳务税科", "value": "16221000400" }, { "label": "国家税务总局酒泉市税务局企业所得税科", "value": "16221000500" }, { "label": "国家税务总局酒泉市税务局收入核算科", "value": "16221000600" }, { "label": "国家税务总局酒泉市税务局纳税服务科", "value": "16221000700" }, { "label": "国家税务总局酒泉市税务局征收管理科", "value": "16221000800" }, { "label": "国家税务总局酒泉市税务局财务管理科", "value": "16221000900" }, { "label": "国家税务总局酒泉市税务局组织人事科", "value": "16221001000" }, { "label": "国家税务总局酒泉市税务局党委纪检组", "value": "16221001100" }, { "label": "国家税务总局酒泉市税务局机关党委", "value": "16221001200" }, { "label": "国家税务总局临泽县税务局", "value": "16222240000" }, { "label": "国家税务总局酒泉市税务局老干部科", "value": "16221001300" }, { "label": "国家税务总局酒泉市税务局信息中心", "value": "16221001400" }, { "label": "原甘肃省酒泉市国家税务局培训中心", "value": "16221001500" }, { "label": "国家税务总局酒泉市税务局机关服务中心", "value": "16221001600" }, { "label": "国家税务总局临夏市税务局稽查局", "value": "16229019000" }, { "label": "国家税务总局临夏市税务局南龙税务分局", "value": "16229016500" }, { "label": "国家税务总局酒泉市税务局稽查局局长室", "value": "16221009001" }, { "label": "国家税务总局酒泉市税务局稽查局综合股", "value": "16221009002" }, { "label": "国家税务总局酒泉市税务局稽查局案源管理股", "value": "16221009003" }, { "label": "国家税务总局酒泉市税务局稽查局审理股", "value": "16221009004" }, { "label": "国家税务总局酒泉市税务局稽查局稽查二股", "value": "16221009005" }, { "label": "国家税务总局酒泉市税务局稽查局稽查三股", "value": "16221009006" }, { "label": "国家税务总局酒泉市税务局稽查局稽查四股", "value": "16221009007" }, { "label": "国家税务总局酒泉市税务局稽查局稽查五股", "value": "16221009008" }, { "label": "国家税务总局临夏市税务局折桥税务分局", "value": "16229016400" }, { "label": "国家税务总局酒泉市肃州区税务局局长室", "value": "16221020100" }, { "label": "国家税务总局庆阳市西峰区税务局收入核算股", "value": "16228010400" }, { "label": "国家税务总局庆阳市西峰区税务局纳税服务股", "value": "16228010500" }, { "label": "国家税务总局庆阳市西峰区税务局征收管理股", "value": "16228010600" }, { "label": "国家税务总局庆阳市西峰区税务局财务管理股", "value": "16228010700" }, { "label": "国家税务总局庆阳市西峰区税务局人事教育股", "value": "16228010800" }, { "label": "国家税务总局庆阳市西峰区税务局纪检组", "value": "16228010900" }, { "label": "国家税务总局庆阳市西峰区税务局机关党委", "value": "16228011000" }, { "label": "国家税务总局庆阳市西峰区税务局信息中心", "value": "16228011100" }, { "label": "国家税务总局庆阳市西峰区税务局第一税务分局", "value": "16228014000" }, { "label": "国家税务总局岷县税务局稽查局", "value": "16224299000" }, { "label": "国家税务总局岷县税务局梅川税务分局", "value": "16224296200" }, { "label": "国家税务总局宁县税务局", "value": "16228260000" }, { "label": "国家税务总局宁县税务局湘乐税务分局", "value": "16228266500" }, { "label": "国家税务总局宁县税务局新宁税务分局", "value": "16228266400" }, { "label": "国家税务总局宁县税务局和盛税务分局", "value": "16228266000" }, { "label": "国家税务总局宁县税务局稽查局", "value": "16228269000" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局局长室", "value": "16228019001" }, { "label": "国家税务总局庆城县税务局办公室", "value": "16228210200" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局综合选案股", "value": "16228019002" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局案件审理股", "value": "16228019003" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局案件执行股", "value": "16228019004" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局综合股", "value": "16228019005" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局举报中心", "value": "16228019006" }, { "label": "国家税务总局宁县税务局平子税务分局", "value": "16228266300" }, { "label": "国家税务总局庆城县税务局局长室", "value": "16228210100" }, { "label": "国家税务总局庆城县税务局税政一股", "value": "16228210300" }, { "label": "国家税务总局庆城县税务局收入核算股", "value": "16228210400" }, { "label": "国家税务总局庆城县税务局纳税服务股", "value": "16228210500" }, { "label": "国家税务总局庆城县税务局征收管理股", "value": "16228210600" }, { "label": "国家税务总局庆城县税务局人事教育股", "value": "16228210700" }, { "label": "国家税务总局庆城县税务局纪检组", "value": "16228210800" }, { "label": "国家税务总局庆城县税务局信息中心", "value": "16228210900" }, { "label": "国家税务总局庆城县税务局第一税务分局", "value": "16228214000" }, { "label": "国家税务总局平凉市税务局稽查局检查一股", "value": "16227009004" }, { "label": "国家税务总局平凉市税务局稽查局检查二股", "value": "16227009005" }, { "label": "国家税务总局平凉市税务局稽查局检查三股", "value": "16227009006" }, { "label": "国家税务总局平凉市税务局稽查局法制审理股", "value": "16227009007" }, { "label": "国家税务总局兰州市西固区税务局第二税务分局", "value": "16201046100" }, { "label": "国家税务总局平凉市崆峒区税务局税务局局领导", "value": "16227010100" }, { "label": "国家税务总局平凉市崆峒区税务局办公室", "value": "16227010200" }, { "label": "国家税务总局平凉市崆峒区税务局税政一股", "value": "16227010300" }, { "label": "国家税务总局平凉市崆峒区税务局收入核算股", "value": "16227010400" }, { "label": "国家税务总局平凉市崆峒区税务局纳税服务股", "value": "16227010500" }, { "label": "国家税务总局平凉市崆峒区税务局征收管理股", "value": "16227010600" }, { "label": "国家税务总局平凉市崆峒区税务局人事教育股", "value": "16227010700" }, { "label": "国家税务总局平凉市崆峒区税务局纪检组", "value": "16227010800" }, { "label": "国家税务总局平凉市崆峒区税务局机关党委", "value": "16227010900" }, { "label": "国家税务总局平凉市崆峒区税务局社会保险费和非税收入股", "value": "16227011000" }, { "label": "国家税务总局平凉市崆峒区税务局信息中心", "value": "16227011100" }, { "label": "国家税务总局平凉市崆峒区税务局财务管理股", "value": "16227011200" }, { "label": "国家税务总局平凉市崆峒区税务局第一税务分局", "value": "16227014000" }, { "label": "国家税务总局兰州市西固区税务局西柳沟税务分局", "value": "16201046500" }, { "label": "国家税务总局兰州市西固区税务局新城税务分局", "value": "16201046400" }, { "label": "国家税务总局永登县税务局", "value": "16201210000" }, { "label": "国家税务总局永登县税务局城关税务分局", "value": "16201216000" }, { "label": "国家税务总局平凉市崆峒区税务局四十里铺税务分局", "value": "16227016400" }, { "label": "国家税务总局永登县税务局大同税务分局", "value": "16201216100" }, { "label": "国家税务总局永登县税务局河桥税务分局", "value": "16201216400" }, { "label": "国家税务总局永登县税务局稽查局", "value": "16201219000" }, { "label": "国家税务总局永登县税务局苦水税务分局", "value": "16201216200" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局局长室", "value": "16227019001" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局综合股", "value": "16227019002" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局综合选案股", "value": "16227019003" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局检查股", "value": "16227019004" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局案件审理股", "value": "16227019005" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局案件执行股", "value": "16227019006" }, { "label": "国家税务总局永登县税务局连城税务分局", "value": "16201216500" }, { "label": "国家税务总局泾川县税务局局长室", "value": "16227220100" }, { "label": "国家税务总局泾川县税务局办公室", "value": "16227220200" }, { "label": "国家税务总局陇西县税务局稽查局", "value": "16224259000" }, { "label": "国家税务总局陇西县税务局首阳税务分局", "value": "16224256200" }, { "label": "原肃北蒙古族自治县国家税务局稽查局局长室", "value": "16221249001" }, { "label": "原肃北蒙古族自治县国家税务局稽查局综合股", "value": "16221249002" }, { "label": "原肃北蒙古族自治县国家税务局稽查局检查股", "value": "16221249003" }, { "label": "国家税务总局陇西县税务局文峰税务分局", "value": "16224256100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局局领导", "value": "16221250100" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局办公室", "value": "16221250200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局法制股", "value": "16221250300" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局纪检组", "value": "16221250400" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局信息中心", "value": "16221250500" }, { "label": "国家税务总局平凉工业园区税务局税费政策股", "value": "16227020300" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局第一税务分局", "value": "16221254000" }, { "label": "国家税务总局碌曲县税务局", "value": "16230260000" }, { "label": "国家税务总局碌曲县税务局第二税务分局", "value": "16230266100" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局局长室", "value": "16221259001" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局综合股", "value": "16221259002" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局检查股", "value": "16221259003" }, { "label": "国家税务总局碌曲县税务局双岔税务分局", "value": "16230266000" }, { "label": "国家税务总局玉门市税务局局领导", "value": "16221010100" }, { "label": "国家税务总局玉门市税务局办公室", "value": "16221010200" }, { "label": "国家税务总局玉门市税务局法制股", "value": "16221010300" }, { "label": "国家税务总局玉门市税务局收入核算股", "value": "16221010400" }, { "label": "国家税务总局玉门市税务局纳税服务股", "value": "16221010500" }, { "label": "国家税务总局玉门市税务局征收管理股", "value": "16221010600" }, { "label": "国家税务总局玉门市税务局人事教育股", "value": "16221010700" }, { "label": "国家税务总局会宁县税务局征收管理股", "value": "16204220600" }, { "label": "国家税务总局会宁县税务局纪检组", "value": "16204220700" }, { "label": "国家税务总局会宁县税务局人事教育股", "value": "16204220800" }, { "label": "国家税务总局会宁县税务局信息中心", "value": "16204220900" }, { "label": "国家税务总局会宁县税务局第一税务分局", "value": "16204224000" }, { "label": "原国家税务总局会宁县税务局稽查局", "value": "16204229000" }, { "label": "国家税务总局会宁县税务局柴门税务分局", "value": "16204226600" }, { "label": "国家税务总局会宁县税务局翟所税务分局", "value": "16204226300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局", "value": "16229270000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局吹麻滩税务分局", "value": "16229276000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局大河家税务分局", "value": "16229276100" }, { "label": "国家税务总局积石山县税务局稽查局", "value": "16229279000" }, { "label": "国家税务总局嘉峪关市税务局", "value": "16202000000" }, { "label": "原甘肃省会宁县国家税务局稽查局局长室", "value": "16204229001" }, { "label": "原甘肃省会宁县国家税务局稽查局选案审理组", "value": "16204229002" }, { "label": "原甘肃省会宁县国家税务局稽查局检查执行组", "value": "16204229003" }, { "label": "国家税务总局嘉峪关市税务局新华路税务所", "value": "16202006100" }, { "label": "国家税务总局景泰县税务局局长室", "value": "16204230100" }, { "label": "国家税务总局景泰县税务局办公室", "value": "16204230200" }, { "label": "国家税务总局景泰县税务局法制股", "value": "16204230300" }, { "label": "国家税务总局景泰县税务局收入核算股", "value": "16204230400" }, { "label": "国家税务总局景泰县税务局纳税服务股", "value": "16204230500" }, { "label": "国家税务总局景泰县税务局征收管理股", "value": "16204230600" }, { "label": "国家税务总局景泰县税务局人事教育股", "value": "16204230700" }, { "label": "国家税务总局景泰县税务局纪检组", "value": "16204230800" }, { "label": "国家税务总局景泰县税务局信息中心", "value": "16204230900" }, { "label": "国家税务总局景泰县税务局第一税务分局", "value": "16204234000" }, { "label": "国家税务总局嘉峪关市税务局兰新路税务所", "value": "16202006200" }, { "label": "国家税务总局嘉峪关市税务局火车站税务所", "value": "16202006300" }, { "label": "国家税务总局嘉峪关市税务局胜利路税务所", "value": "16202006000" }, { "label": "国家税务总局嘉峪关市税务局稽查局", "value": "16202009000" }, { "label": "国家税务总局嘉峪关市税务局第二税务所", "value": "16202005000" }, { "label": "国家税务总局金昌经济技术开发区税务局", "value": "16203026500" }, { "label": "国家税务总局酒泉市肃州区税务局办公室", "value": "16221020200" }, { "label": "国家税务总局酒泉市肃州区税务局税政一股", "value": "16221020300" }, { "label": "国家税务总局酒泉市肃州区税务局收入核算股", "value": "16221020400" }, { "label": "国家税务总局酒泉市肃州区税务局纳税服务股", "value": "16221020500" }, { "label": "国家税务总局酒泉市肃州区税务局征收管理股", "value": "16221020600" }, { "label": "国家税务总局酒泉市肃州区税务局人事教育股", "value": "16221020700" }, { "label": "国家税务总局酒泉市肃州区税务局纪检组", "value": "16221020800" }, { "label": "国家税务总局酒泉市肃州区税务局机关党委办公室", "value": "16221020900" }, { "label": "国家税务总局酒泉市肃州区税务局信息中心", "value": "16221021000" }, { "label": "国家税务总局酒泉市肃州区税务局税收风险管理股", "value": "16221021100" }, { "label": "国家税务总局酒泉市肃州区税务局第一税务分局", "value": "16221024000" }, { "label": "国家税务总局临夏县税务局", "value": "16229210000" }, { "label": "国家税务总局临夏县税务局第二税务分局", "value": "16229216000" }, { "label": "国家税务总局临夏县税务局黄泥湾税务分局", "value": "16229216300" }, { "label": "国家税务总局临夏县税务局稽查局", "value": "16229219000" }, { "label": "国家税务总局临夏县税务局土桥税务分局", "value": "16229216100" }, { "label": "国家税务总局临夏县税务局尹集税务分局", "value": "16229216200" }, { "label": "国家税务总局临夏回族自治州税务局第二税务分局", "value": "16229004000" }, { "label": "国家税务总局临夏州税务局稽查局", "value": "16229009000" }, { "label": "原酒泉市肃州区国家税务局稽查局局长室", "value": "16221029001" }, { "label": "原酒泉市肃州区国家税务局稽查局综合股", "value": "16221029002" }, { "label": "原酒泉市肃州区国家税务局稽查局选案审理股", "value": "16221029003" }, { "label": "原酒泉市肃州区国家税务局稽查局检查执行股", "value": "16221029004" }, { "label": "国家税务总局临泽县税务局第二税务分局", "value": "16222246000" }, { "label": "国家税务总局金塔县税务局局长室", "value": "16221230100" }, { "label": "国家税务总局金塔县税务局办公室", "value": "16221230200" }, { "label": "国家税务总局金塔县税务局税政一股", "value": "16221230300" }, { "label": "国家税务总局金塔县税务局收入核算股", "value": "16221230400" }, { "label": "国家税务总局金塔县税务局纳税服务股", "value": "16221230500" }, { "label": "国家税务总局金塔县税务局征收管理股", "value": "16221230600" }, { "label": "国家税务总局金塔县税务局人事教育股", "value": "16221230700" }, { "label": "国家税务总局金塔县税务局纪检组", "value": "16221230800" }, { "label": "国家税务总局金塔县税务局信息中心", "value": "16221230900" }, { "label": "国家税务总局金塔县税务局第一税务分局", "value": "16221234000" }, { "label": "国家税务总局临泽县税务局稽查局", "value": "16222249000" }, { "label": "国家税务总局临泽县税务局平川税务分局", "value": "16222246200" }, { "label": "国家税务总局临泽县税务局沙河税务分局", "value": "16222246100" }, { "label": "国家税务总局灵台县税务局", "value": "16227230000" }, { "label": "国家税务总局灵台县税务局朝那税务分局", "value": "16227236200" }, { "label": "国家税务总局灵台县税务局中台税务分局", "value": "16227236100" }, { "label": "原甘肃省金塔县国家税务局稽查局局长室", "value": "16221239001" }, { "label": "原甘肃省金塔县国家税务局稽查局综合管理股", "value": "16221239002" }, { "label": "原甘肃省金塔县国家税务局稽查局选案审理股", "value": "16221239003" }, { "label": "原甘肃省金塔县国家税务局稽查局稽查执行股", "value": "16221239004" }, { "label": "国家税务总局灵台县税务局第二税务分局", "value": "16227236000" }, { "label": "国家税务总局瓜州县税务局局长室", "value": "16221260100" }, { "label": "国家税务总局瓜州县税务局办公室", "value": "16221260200" }, { "label": "国家税务总局瓜州县税务局法制股", "value": "16221260300" }, { "label": "国家税务总局瓜州县税务局收入核算股", "value": "16221260400" }, { "label": "国家税务总局瓜州县税务局纳税服务股", "value": "16221260500" }, { "label": "国家税务总局瓜州县税务局征收管理股", "value": "16221260600" }, { "label": "国家税务总局瓜州县税务局人事教育股", "value": "16221260700" }, { "label": "国家税务总局瓜州县税务局纪检组", "value": "16221260800" }, { "label": "国家税务总局瓜州县税务局信息中心", "value": "16221260900" }, { "label": "国家税务总局瓜州县税务局第一税务分局", "value": "16221264000" }, { "label": "国家税务总局灵台县税务局稽查局", "value": "16227239000" }, { "label": "国家税务总局灵台县税务局什字税务分局", "value": "16227236300" }, { "label": "国家税务总局陇南市税务局", "value": "16226000000" }, { "label": "国家税务总局陇南市税务局稽查局", "value": "16226009000" }, { "label": "国家税务总局陇南市武都区税务局", "value": "16226210000" }, { "label": "原国家税务总局陇南市武都区税务局稽查局", "value": "16226219000" }, { "label": "原甘肃省瓜州县国家税务局稽查局局长室", "value": "16221269001" }, { "label": "原甘肃省瓜州县国家税务局稽查局综合股", "value": "16221269002" }, { "label": "原甘肃省瓜州县国家税务局稽查局选案审理股", "value": "16221269003" }, { "label": "原甘肃省瓜州县国家税务局稽查局检查执行股", "value": "16221269004" }, { "label": "国家税务总局陇西县税务局", "value": "16224250000" }, { "label": "国家税务总局肃北蒙古族自治县税务局局长室", "value": "16221240100" }, { "label": "国家税务总局肃北蒙古族自治县税务局办公室", "value": "16221240200" }, { "label": "国家税务总局肃北蒙古族自治县税务局税政一股", "value": "16221240300" }, { "label": "国家税务总局肃北蒙古族自治县税务局纪检组", "value": "16221240400" }, { "label": "国家税务总局肃北蒙古族自治县税务局信息中心", "value": "16221240500" }, { "label": "国家税务总局肃北蒙古族自治县税务局第一税务分局", "value": "16221244000" }, { "label": "国家税务总局陇西县税务局巩昌税务分局", "value": "16224256000" }, { "label": "原甘肃省山丹县国家税务局第二税务分局", "value": "16222266100" }, { "label": "国家税务总局定西市安定区税务局局长室", "value": "16224210100" }, { "label": "国家税务总局定西市安定区税务局办公室", "value": "16224210200" }, { "label": "国家税务总局定西市安定区税务局税政一股", "value": "16224210300" }, { "label": "国家税务总局定西市安定区税务局收入核算股", "value": "16224210400" }, { "label": "国家税务总局定西市安定区税务局纳税服务股", "value": "16224210500" }, { "label": "国家税务总局定西市安定区税务局征收管理股", "value": "16224210600" }, { "label": "国家税务总局定西市安定区税务局税收风险管理股", "value": "16224210700" }, { "label": "国家税务总局定西市安定区税务局人事教育股", "value": "16224210800" }, { "label": "国家税务总局定西市安定区税务局纪检组", "value": "16224210900" }, { "label": "国家税务总局定西市安定区税务局机关党委", "value": "16224211000" }, { "label": "国家税务总局定西市安定区税务局信息中心", "value": "16224211100" }, { "label": "国家税务总局定西市安定区税务局第一税务分局", "value": "16224214000" }, { "label": "国家税务总局山丹县税务局第二税务分局", "value": "16222266000" }, { "label": "国家税务总局山丹县税务局稽查局", "value": "16222269000" }, { "label": "国家税务总局山丹县税务局马营税务分局", "value": "16222266200" }, { "label": "国家税务总局山丹县税务局清泉税务分局", "value": "16222266300" }, { "label": "国家税务总局肃南裕固族自治县税务局", "value": "16222220000" }, { "label": "原甘肃省定西市安定区国家税务局稽查局局长室", "value": "16224219001" }, { "label": "原甘肃省定西市安定区国家税务局稽查局选案审理组", "value": "16224219002" }, { "label": "原甘肃省定西市安定区国家税务局稽查局检查执行组", "value": "16224219003" }, { "label": "国家税务总局肃南裕固族自治县税务局红湾寺税务分局", "value": "16222226000" }, { "label": "国家税务总局通渭县税务局局长室", "value": "16224240100" }, { "label": "国家税务总局通渭县税务局办公室", "value": "16224240200" }, { "label": "国家税务总局通渭县税务局法制股", "value": "16224240300" }, { "label": "国家税务总局通渭县税务局收入核算股", "value": "16224240400" }, { "label": "国家税务总局通渭县税务局纳税服务股", "value": "16224240500" }, { "label": "国家税务总局通渭县税务局征收管理股", "value": "16224240600" }, { "label": "国家税务总局通渭县税务局人事教育股", "value": "16224240700" }, { "label": "国家税务总局通渭县税务局纪检组", "value": "16224240800" }, { "label": "国家税务总局通渭县税务局信息中心", "value": "16224240900" }, { "label": "国家税务总局通渭县税务局第一税务分局", "value": "16224244000" }, { "label": "国家税务总局肃南裕固族自治县税务局稽查局", "value": "16222229000" }, { "label": "国家税务总局肃南裕固族自治县税务局皇城税务分局", "value": "16222226100" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222226200" }, { "label": "国家税务总局天水市税务局", "value": "16205000000" }, { "label": "国家税务总局礼县税务局石桥税务分局", "value": "16226286200" }, { "label": "国家税务总局礼县税务局盐官税务分局", "value": "16226286100" }, { "label": "原甘肃省崇信县国家税务局稽查局局长室", "value": "16227249001" }, { "label": "原甘肃省崇信县国家税务局稽查局综合组", "value": "16227249002" }, { "label": "原甘肃省崇信县国家税务局稽查局选案审理组", "value": "16227249003" }, { "label": "原甘肃省崇信县国家税务局稽查局稽查执行组", "value": "16227249004" }, { "label": "国家税务总局礼县税务局中坝税务分局", "value": "16226286300" }, { "label": "国家税务总局华亭市税务局局领导", "value": "16227250100" }, { "label": "国家税务总局华亭市税务局办公室", "value": "16227250200" }, { "label": "国家税务总局华亭市税务局税政一股", "value": "16227250300" }, { "label": "国家税务总局华亭市税务局收入核算股", "value": "16227250400" }, { "label": "国家税务总局华亭市税务局纳税服务股", "value": "16227250500" }, { "label": "国家税务总局华亭市税务局征收管理股", "value": "16227250600" }, { "label": "国家税务总局华亭市税务局机关党委", "value": "16227250700" }, { "label": "国家税务总局华亭市税务局人事教育股", "value": "16227250800" }, { "label": "国家税务总局华亭市税务局纪检组", "value": "16227250900" }, { "label": "国家税务总局庆阳市税务局法制科", "value": "16228000300" }, { "label": "国家税务总局两当县税务局", "value": "16226290000" }, { "label": "国家税务总局两当县税务局城关税务分局", "value": "16226296000" }, { "label": "国家税务总局两当县税务局稽查局", "value": "16226299000" }, { "label": "国家税务总局两当县税务局西坡税务分局", "value": "16226296100" }, { "label": "国家税务总局临潭县税务局", "value": "16230210000" }, { "label": "原甘肃省华亭县国家税务局稽查局局长室", "value": "16227259001" }, { "label": "原甘肃省华亭县国家税务局稽查局综合组", "value": "16227259002" }, { "label": "原甘肃省华亭县国家税务局稽查局选案审理组", "value": "16227259003" }, { "label": "原甘肃省华亭县国家税务局稽查局稽查执行组", "value": "16227259004" }, { "label": "国家税务总局临潭县税务局第二税务分局", "value": "16230216100" }, { "label": "国家税务总局庄浪县税务局局长室", "value": "16227260100" }, { "label": "国家税务总局庄浪县县税务局办公室", "value": "16227260200" }, { "label": "国家税务总局庄浪县税务局税政一股", "value": "16227260300" }, { "label": "国家税务总局庄浪县税务局收入核算股", "value": "16227260400" }, { "label": "国家税务总局庄浪县税务局纳税服务股", "value": "16227260500" }, { "label": "国家税务总局庄浪县税务局征收管理股", "value": "16227260600" }, { "label": "国家税务总局临泽县税务局法制股", "value": "16222240300" }, { "label": "国家税务总局庄浪县税务局人事教育股", "value": "16227260700" }, { "label": "国家税务总局庄浪县税务局纪检组", "value": "16227260800" }, { "label": "国家税务总局庄浪县税务局信息中心", "value": "16227260900" }, { "label": "国家税务总局庄浪县税务局第一税务分局", "value": "16227264000" }, { "label": "国家税务总局临潭县税务局城关税务分局", "value": "16230216000" }, { "label": "国家税务总局临潭县税务局新城税务分局", "value": "16230216200" }, { "label": "国家税务总局临潭县税务局冶力关税务分局", "value": "16230216300" }, { "label": "国家税务总局临洮县税务局", "value": "16224270000" }, { "label": "国家税务总局临洮县税务局中铺税务分局", "value": "16224276300" }, { "label": "原甘肃省庄浪县国家税务局稽查局局长室", "value": "16227269001" }, { "label": "原甘肃省庄浪县国家税务局稽查局综合股", "value": "16227269002" }, { "label": "原甘肃省庄浪县国家税务局稽查局选案审理股", "value": "16227269003" }, { "label": "原甘肃省庄浪县国家税务局稽查局稽查执行股", "value": "16227269004" }, { "label": "国家税务总局临洮县税务局洮阳税务分局", "value": "16224276100" }, { "label": "国家税务总局静宁县税务局局领导", "value": "16227270100" }, { "label": "国家税务总局静宁县税务局办公室", "value": "16227270200" }, { "label": "国家税务总局静宁县税务局税政一股", "value": "16227270300" }, { "label": "国家税务总局民乐县税务局法制股", "value": "16222230300" }, { "label": "国家税务总局民乐县税务局收入核算股", "value": "16222230400" }, { "label": "国家税务总局民乐县税务局纳税服务股", "value": "16222230500" }, { "label": "国家税务总局民乐县税务局征收管理股", "value": "16222230600" }, { "label": "国家税务总局民乐县税务局人事教育股", "value": "16222230700" }, { "label": "国家税务总局民乐县税务局纪检组", "value": "16222230800" }, { "label": "国家税务总局民乐县税务局信息中心", "value": "16222230900" }, { "label": "国家税务总局民乐县税务局第一税务分局", "value": "16222234000" }, { "label": "国家税务总局兰州市红古区税务局", "value": "16201110000" }, { "label": "国家税务总局兰州市红古区税务局海石税务分局", "value": "16201116100" }, { "label": "国家税务总局兰州市红古区税务局稽查局", "value": "16201119000" }, { "label": "国家税务总局兰州市红古区税务局窑街税务分局", "value": "16201116000" }, { "label": "国家税务总局兰州市红古区税务局第二税务分局", "value": "16201116200" }, { "label": "原甘肃省民乐县国家税务局稽查局选案审理组", "value": "16222239002" }, { "label": "原甘肃省民乐县国家税务局稽查局检查执行组", "value": "16222239003" }, { "label": "国家税务总局兰州市七里河区税务局", "value": "16201030000" }, { "label": "国家税务总局临泽县税务局局长室", "value": "16222240100" }, { "label": "国家税务总局临泽县税务局收入核算股", "value": "16222240400" }, { "label": "国家税务总局临泽县税务局纳税服务股", "value": "16222240500" }, { "label": "国家税务总局临泽县税务局征收管理股", "value": "16222240600" }, { "label": "国家税务总局临泽县税务局人事教育股", "value": "16222240700" }, { "label": "国家税务总局临泽县税务局纪检组", "value": "16222240800" }, { "label": "国家税务总局临泽县税务局信息中心", "value": "16222240900" }, { "label": "国家税务总局临泽县税务局第一税务分局", "value": "16222244000" }, { "label": "国家税务总局兰州市七里河区税务局稽查局", "value": "16201039000" }, { "label": "国家税务总局兰州市七里河区税务局八里镇税务分局", "value": "16201036600" }, { "label": "国家税务总局兰州市七里河区税务局土门墩税务分局", "value": "16201037100" }, { "label": "国家税务总局兰州市七里河区税务局黄峪税务分局", "value": "16201036000" }, { "label": "原甘肃省临泽县国家税务局稽查局局长室", "value": "16222249001" }, { "label": "原甘肃省临泽县国家税务局稽查局选案审理组", "value": "16222249002" }, { "label": "原甘肃省临泽县国家税务局稽查局检查执行组", "value": "16222249003" }, { "label": "国家税务总局兰州市七里河区税务局西果园税务分局", "value": "16201037000" }, { "label": "国家税务总局高台县税务局局长室", "value": "16222250100" }, { "label": "国家税务总局高台县税务局办公室", "value": "16222250200" }, { "label": "国家税务总局高台县税务局法制股", "value": "16222250300" }, { "label": "国家税务总局高台县税务局收入核算股", "value": "16222250400" }, { "label": "国家税务总局高台县税务局纳税服务股", "value": "16222250500" }, { "label": "国家税务总局高台县税务局征收管理股", "value": "16222250600" }, { "label": "国家税务总局高台县税务局人事教育股", "value": "16222250700" }, { "label": "国家税务总局高台县税务局纪检组", "value": "16222250800" }, { "label": "国家税务总局高台县税务局信息中心", "value": "16222250900" }, { "label": "国家税务总局高台县税务局第一税务分局", "value": "16222254000" }, { "label": "国家税务总局兰州市七里河区税务局第三税务分局", "value": "16201036100" }, { "label": "国家税务总局兰州市七里河区税务局彭家坪税务分局", "value": "16201036400" }, { "label": "国家税务总局兰州市七里河区税务局第四税务分局", "value": "16201036200" }, { "label": "国家税务总局兰州市七里河区税务局西站税务分局", "value": "16201036900" }, { "label": "国家税务总局兰州市七里河区税务局第二税务分局", "value": "16201036300" }, { "label": "国家税务总局靖远县税务局征收管理股", "value": "16204210600" }, { "label": "国家税务总局靖远县税务局人事教育股", "value": "16204210700" }, { "label": "国家税务总局靖远县税务局纪检组", "value": "16204210800" }, { "label": "国家税务总局靖远县税务局信息中心", "value": "16204210900" }, { "label": "国家税务总局靖远县税务局第一税务分局", "value": "16204214000" }, { "label": "国家税务总局徽县税务局江洛税务分局", "value": "16226306400" }, { "label": "国家税务总局徽县税务局柳林税务分局", "value": "16226306200" }, { "label": "国家税务总局会宁县税务局", "value": "16204220000" }, { "label": "国家税务总局会宁县税务局会师税务分局", "value": "16204226100" }, { "label": "国家税务总局会宁县税务局第二税务分局", "value": "16204226000" }, { "label": "国家税务总局会宁县税务局甘沟税务分局", "value": "16204226200" }, { "label": "国家税务总局会宁县税务局郭城税务分局", "value": "16204226500" }, { "label": "原甘肃省靖远县国家税务局稽查局局长室", "value": "16204219001" }, { "label": "原甘肃省靖远县国家税务局稽查局选案审理组", "value": "16204219002" }, { "label": "原甘肃省靖远县国家税务局稽查局检查执行组", "value": "16204219003" }, { "label": "国家税务总局会宁县税务局河畔税务分局", "value": "16204226400" }, { "label": "国家税务总局会宁县税务局局长室", "value": "16204220100" }, { "label": "国家税务总局会宁县税务局办公室", "value": "16204220200" }, { "label": "国家税务总局会宁县税务局税政一股", "value": "16204220300" }, { "label": "国家税务总局会宁县税务局收入核算股", "value": "16204220400" }, { "label": "国家税务总局会宁县税务局纳税服务股", "value": "16204220500" }, { "label": "国家税务总局天祝藏族自治县税务局纪检组", "value": "16223260800" }, { "label": "国家税务总局天祝藏族自治县税务局信息中心", "value": "16223260900" }, { "label": "国家税务总局天祝藏族自治县税务局第一税务分局", "value": "16223264000" }, { "label": "国家税务总局兰州市城关区税务局白银路税务分局", "value": "16201026100" }, { "label": "国家税务总局兰州市城关区税务局雁北税务分局", "value": "16201027400" }, { "label": "国家税务总局兰州市城关区税务局东岗西路税务分局", "value": "16201026600" }, { "label": "国家税务总局兰州市城关区税务局渭源路税务分局", "value": "16201026500" }, { "label": "国家税务总局兰州市城关区税务局铁路东村税务分局", "value": "16201027700" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局局长室", "value": "16223269001" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局选案审理组", "value": "16223269002" }, { "label": "原甘肃省天祝藏族自治县国家税务局稽查局检查执行组", "value": "16223269003" }, { "label": "国家税务总局兰州市城关区税务局广武门税务分局", "value": "16201026700" }, { "label": "国家税务总局张掖市税务局局领导", "value": "16222000100" }, { "label": "国家税务总局张掖市税务局办公室（党委办公室）", "value": "16222000200" }, { "label": "国家税务总局张掖市税务局法制科", "value": "16222000300" }, { "label": "国家税务总局张掖市税务局货物和劳务税科", "value": "16222000400" }, { "label": "国家税务总局张掖市税务局企业所得税科", "value": "16222000500" }, { "label": "国家税务总局张掖市税务局收入核算科", "value": "16222000600" }, { "label": "国家税务总局张掖市税务局纳税服务科", "value": "16222000700" }, { "label": "国家税务总局张掖市税务局征收管理科", "value": "16222000800" }, { "label": "国家税务总局华亭市税务局信息中心", "value": "16227251000" }, { "label": "国家税务总局华亭市税务局第一税务分局", "value": "16227254000" }, { "label": "国家税务总局张掖市税务局组织人事科", "value": "16222001000" }, { "label": "国家税务总局张掖市税务局党委纪检组", "value": "16222001100" }, { "label": "国家税务总局张掖市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16222001200" }, { "label": "国家税务总局张掖市税务局机关党委", "value": "16222001300" }, { "label": "国家税务总局张掖市税务局老干部科", "value": "16222001400" }, { "label": "国家税务总局张掖市税务局信息中心", "value": "16222001500" }, { "label": "国家税务总局张掖市税务局机关服务中心", "value": "16222001600" }, { "label": "国家税务总局兰州市城关区税务局盐场路税务分局", "value": "16201027600" }, { "label": "国家税务总局兰州市城关区税务局雁园税务分局", "value": "16201028700" }, { "label": "国家税务总局张掖市税务局稽查局局长室", "value": "16222009001" }, { "label": "国家税务总局张掖市税务局稽查局综合股", "value": "16222009002" }, { "label": "国家税务总局张掖市税务局稽查局案件管理股", "value": "16222009003" }, { "label": "国家税务总局张掖市税务局稽查局稽查一股", "value": "16222009004" }, { "label": "国家税务总局张掖市税务局稽查局稽查二股", "value": "16222009005" }, { "label": "国家税务总局张掖市税务局稽查局稽查三股", "value": "16222009006" }, { "label": "国家税务总局张掖市税务局稽查局稽查四股", "value": "16222009007" }, { "label": "国家税务总局兰州市城关区税务局草场街税务分局", "value": "16201028000" }, { "label": "国家税务总局张掖市甘州区税务局局长室", "value": "16222010100" }, { "label": "国家税务总局张掖市甘州区税务局办公室", "value": "16222010200" }, { "label": "国家税务总局张掖市甘州区税务局法制股", "value": "16222010300" }, { "label": "国家税务总局张掖市甘州区税务局收入核算股", "value": "16222010400" }, { "label": "国家税务总局张掖市甘州区税务局纳税服务股", "value": "16222010500" }, { "label": "国家税务总局张掖市甘州区税务局征收管理股", "value": "16222010600" }, { "label": "国家税务总局张掖市甘州区税务局财务管理股", "value": "16222010700" }, { "label": "国家税务总局张掖市甘州区税务局人事教育股", "value": "16222010800" }, { "label": "国家税务总局张掖市甘州区税务局纪检组", "value": "16222010900" }, { "label": "国家税务总局张掖市甘州区税务局机关党委", "value": "16222011000" }, { "label": "国家税务总局张掖市甘州区税务局信息中心", "value": "16222011100" }, { "label": "国家税务总局张掖市甘州区税务局第一税务分局", "value": "16222014000" }, { "label": "国家税务总局兰州市城关区税务局雁南路税务分局", "value": "16201027200" }, { "label": "国家税务总局兰州市城关区税务局张掖路税务分局", "value": "16201028100" }, { "label": "国家税务总局兰州市城关区税务局正宁路税务分局", "value": "16201027800" }, { "label": "国家税务总局兰州市城关区税务局临夏路税务分局", "value": "16201026200" }, { "label": "国家税务总局皋兰县税务局", "value": "16201220000" }, { "label": "国家税务总局皋兰县税务局稽查局", "value": "16201229000" }, { "label": "国家税务总局皋兰县税务局什川税务分局", "value": "16201226100" }, { "label": "国家税务总局皋兰县税务局石洞税务分局", "value": "16201226000" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局局长室", "value": "16222019001" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局选案审理组", "value": "16222019002" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局稽查执行组", "value": "16222019003" }, { "label": "原甘肃省张掖市甘州区国家税务局稽查局综合组", "value": "16222019004" }, { "label": "国家税务总局皋兰县税务局第二税务分局", "value": "16201226200" }, { "label": "原甘肃省秦安县国家税务局稽查局检查执行组", "value": "16205229003" }, { "label": "国家税务总局靖远县税务局糜滩税务分局", "value": "16204216200" }, { "label": "国家税务总局甘谷县税务局局长室", "value": "16205230100" }, { "label": "国家税务总局甘谷县税务局办公室", "value": "16205230200" }, { "label": "国家税务总局甘谷县税务局税政一股", "value": "16205230300" }, { "label": "国家税务总局甘谷县税务局收入核算股", "value": "16205230400" }, { "label": "国家税务总局甘谷县税务局征收管理股", "value": "16205230500" }, { "label": "国家税务总局甘谷县税务局人事教育股", "value": "16205230600" }, { "label": "国家税务总局甘谷县税务局纪检组", "value": "16205230700" }, { "label": "国家税务总局甘谷县税务局信息中心", "value": "16205230800" }, { "label": "国家税务总局甘谷县税务局第一税务分局", "value": "16205234000" }, { "label": "国家税务总局静宁县税务局", "value": "16227270000" }, { "label": "国家税务总局静宁县税务局第二税务分局", "value": "16227276100" }, { "label": "国家税务总局静宁县税务局城关税务分局", "value": "16227276000" }, { "label": "国家税务总局静宁县税务局甘沟税务分局", "value": "16227276400" }, { "label": "原甘肃省甘谷县国家税务局稽查局局长室", "value": "16205239001" }, { "label": "原甘肃省甘谷县国家税务局稽查局选案审理组", "value": "16205239002" }, { "label": "原甘肃省甘谷县国家税务局稽查局检查执行组", "value": "16205239003" }, { "label": "原国家税务总局静宁县税务局稽查局", "value": "16227279000" }, { "label": "国家税务总局武山县税务局局长室", "value": "16205240100" }, { "label": "国家税务总局武山县税务局办公室", "value": "16205240200" }, { "label": "国家税务总局武山县税务局税政一股", "value": "16205240300" }, { "label": "国家税务总局武山县税务局收入核算股", "value": "16205240400" }, { "label": "国家税务总局武山县税务局征收管理股", "value": "16205240500" }, { "label": "国家税务总局武山县税务局人事教育股", "value": "16205240600" }, { "label": "国家税务总局武山县税务局纪检组", "value": "16205240700" }, { "label": "国家税务总局武山县税务局信息中心", "value": "16205240800" }, { "label": "国家税务总局武山县税务局第一税务分局", "value": "16205244000" }, { "label": "国家税务总局静宁县税务局界石铺税务分局", "value": "16227276200" }, { "label": "国家税务总局静宁县税务局雷大税务分局", "value": "16227276500" }, { "label": "国家税务总局静宁县税务局李店税务分局", "value": "16227276300" }, { "label": "国家税务总局静宁县税务局威戎税务分局", "value": "16227276600" }, { "label": "原甘肃省武山县国家税务局稽查局局长室", "value": "16205249001" }, { "label": "原甘肃省武山县国家税务局稽查局选案审理组", "value": "16205249002" }, { "label": "原甘肃省武山县国家税务局稽查局检查执行组", "value": "16205249003" }, { "label": "国家税务总局酒泉市税务局", "value": "16221000000" }, { "label": "国家税务总局张家川回族自治县税务局局长室", "value": "16205250100" }, { "label": "国家税务总局张家川回族自治县税务局办公室", "value": "16205250200" }, { "label": "国家税务总局张家川回族自治县税务局法制股", "value": "16205250300" }, { "label": "国家税务总局张家川回族自治县税务局收入核算股", "value": "16205250400" }, { "label": "国家税务总局张家川回族自治县税务局征收管理股", "value": "16205250500" }, { "label": "国家税务总局张家川回族自治县税务局人事教育股", "value": "16205250600" }, { "label": "国家税务总局酒泉市税务局稽查局", "value": "16221009000" }, { "label": "国家税务总局张家川回族自治县税务局纪检组", "value": "16205250700" }, { "label": "国家税务总局张家川回族自治县税务局信息中心", "value": "16205250800" }, { "label": "国家税务总局张家川回族自治县税务局第一税务分局", "value": "16205254000" }, { "label": "国家税务总局酒泉市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16221005000" }, { "label": "国家税务总局康乐县税务局", "value": "16229220000" }, { "label": "国家税务总局康乐县税务局附城税务分局", "value": "16229226000" }, { "label": "原甘肃省张家川县国家税务局稽查局局长室", "value": "16205259001" }, { "label": "原甘肃省张家川县国家税务局稽查局选案审理组", "value": "16205259002" }, { "label": "原甘肃省张家川县国家税务局稽查局检查执行组", "value": "16205259003" }, { "label": "国家税务总局康乐县税务局稽查局", "value": "16229229000" }, { "label": "国家税务总局天水经济技术开发区税务局局长室", "value": "16205980100" }, { "label": "国家税务总局天水经济技术开发区税务局办公室", "value": "16205980200" }, { "label": "国家税务总局天水经济技术开发区税务局法制股", "value": "16205980300" }, { "label": "国家税务总局天水经济技术开发区税务局组织人事股", "value": "16205980400" }, { "label": "国家税务总局天水经济技术开发区税务局纪检组", "value": "16205980500" }, { "label": "国家税务总局天水经济技术开发区税务局信息中心", "value": "16205980600" }, { "label": "国家税务总局天水经济技术开发区税务局第一税务分局", "value": "16205984000" }, { "label": "国家税务总局康乐县税务局莲花山税务分局", "value": "16229226200" }, { "label": "国家税务总局康乐县税务局苏集税务分局", "value": "16229226100" }, { "label": "国家税务总局康县税务局", "value": "16226250000" }, { "label": "国家税务总局武威市税务局局长室", "value": "16223000100" }, { "label": "国家税务总局武威市税务局办公室", "value": "16223000200" }, { "label": "国家税务总局肃南裕固族自治县税务局局长室", "value": "16222220100" }, { "label": "国家税务总局肃南裕固族自治县税务局办公室", "value": "16222220200" }, { "label": "国家税务总局肃南裕固族自治县税务局法制股", "value": "16222220300" }, { "label": "国家税务总局肃南裕固族自治县税务局收入核算股", "value": "16222220400" }, { "label": "国家税务总局肃南裕固族自治县税务局纳税服务股", "value": "16222220500" }, { "label": "国家税务总局肃南裕固族自治县税务局征收管理股", "value": "16222220600" }, { "label": "国家税务总局肃南裕固族自治县税务局人事教育股", "value": "16222220700" }, { "label": "国家税务总局肃南裕固族自治县税务局纪检组", "value": "16222220800" }, { "label": "国家税务总局兰州市税务局", "value": "16201000000" }, { "label": "国家税务总局肃南裕固族自治县税务局信息中心", "value": "16222220900" }, { "label": "国家税务总局肃南裕固族自治县税务局第一税务分局", "value": "16222224000" }, { "label": "国家税务总局兰州市税务局办税服务厅", "value": "16201004000" }, { "label": "国家税务总局兰州市税务局稽查局", "value": "16201009000" }, { "label": "国家税务总局兰州市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16201910000" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局局长室", "value": "16222229001" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局选案审理组", "value": "16222229002" }, { "label": "原甘肃省肃南裕固族自治县国家税务局稽查局检查执行组", "value": "16222229003" }, { "label": "国家税务总局兰州市税务局第二税务分局", "value": "16201920000" }, { "label": "国家税务总局民乐县税务局局长室", "value": "16222230100" }, { "label": "国家税务总局民乐县税务局办公室", "value": "16222230200" }, { "label": "国家税务总局秦安县税务局征收管理股", "value": "16205220500" }, { "label": "国家税务总局秦安县税务局人事教育股", "value": "16205220600" }, { "label": "国家税务总局秦安县税务局纪检组", "value": "16205220700" }, { "label": "国家税务总局秦安县税务局信息中心", "value": "16205220800" }, { "label": "国家税务总局秦安县税务局第一税务分局", "value": "16205224000" }, { "label": "国家税务总局靖远县税务局北湾税务分局", "value": "16204216300" }, { "label": "国家税务总局靖远县税务局乌兰税务分局", "value": "16204216100" }, { "label": "国家税务总局靖远县税务局第二税务分局", "value": "16204216000" }, { "label": "国家税务总局靖远县税务局东湾税务分局", "value": "16204216400" }, { "label": "国家税务总局靖远县税务局稽查局", "value": "16204219000" }, { "label": "原甘肃省秦安县国家税务局稽查局局长室", "value": "16205229001" }, { "label": "原甘肃省秦安县国家税务局稽查局选案审理组", "value": "16205229002" }, { "label": "国家税务总局金昌市税务局", "value": "16203000000" }, { "label": "原甘肃省景泰县国家税务局稽查局局长室", "value": "16204239001" }, { "label": "原甘肃省景泰县国家税务局稽查局选案审理组", "value": "16204239002" }, { "label": "原甘肃省景泰县国家税务局稽查局检查执行组", "value": "16204239003" }, { "label": "国家税务总局金昌市金川区税务局第三税务分局", "value": "16203026000" }, { "label": "国家税务总局白银高新技术产业开发区税务局局长室", "value": "16204040100" }, { "label": "国家税务总局白银高新技术产业开发区税务局办公室（党委办公室）", "value": "16204040200" }, { "label": "国家税务总局民勤县税务局办公室", "value": "16223220200" }, { "label": "国家税务总局白银高新技术产业开发区税务局信息中心", "value": "16204040800" }, { "label": "国家税务总局金昌市金川区税务局金川路税务分局", "value": "16203026400" }, { "label": "国家税务总局天水市税务局局领导", "value": "16205000100" }, { "label": "国家税务总局天水市税务局办公室（党委办公室）", "value": "16205000200" }, { "label": "国家税务总局天水市税务局法制科", "value": "16205000300" }, { "label": "国家税务总局天水市税务局货物和劳务税科", "value": "16205000400" }, { "label": "国家税务总局民勤县税务局法制股", "value": "16223220300" }, { "label": "国家税务总局民勤县税务局收入核算股", "value": "16223220400" }, { "label": "国家税务总局民勤县税务局纳税服务股", "value": "16223220500" }, { "label": "国家税务总局民勤县税务局征收管理股", "value": "16223220600" }, { "label": "国家税务总局民勤县税务局人事教育股", "value": "16223220700" }, { "label": "国家税务总局民勤县税务局纪检组", "value": "16223220800" }, { "label": "国家税务总局民勤县税务局信息中心", "value": "16223220900" }, { "label": "国家税务总局民勤县税务局第一税务分局", "value": "16223224000" }, { "label": "国家税务总局兰州市城关区税务局稽查局", "value": "16201029000" }, { "label": "国家税务总局兰州市城关区税务局铁路西村税务分局", "value": "16201028800" }, { "label": "国家税务总局兰州市城关区税务局焦家湾税务分局", "value": "16201027000" }, { "label": "国家税务总局兰州市城关区税务局五泉税务分局", "value": "16201027100" }, { "label": "国家税务总局兰州市城关区税务局税收风险管理股", "value": "16201028900" }, { "label": "国家税务总局兰州市城关区税务局团结新村税务分局", "value": "16201026800" }, { "label": "原甘肃省民勤县国家税务局稽查局局长室", "value": "16223229001" }, { "label": "原甘肃省民勤县国家税务局稽查局选案审理组", "value": "16223229002" }, { "label": "原甘肃省民勤县国家税务局稽查局检查执行组", "value": "16223229003" }, { "label": "国家税务总局兰州市城关区税务局酒泉路税务分局", "value": "16201026000" }, { "label": "国家税务总局古浪县税务局局长室", "value": "16223230100" }, { "label": "国家税务总局古浪县税务局办公室", "value": "16223230200" }, { "label": "国家税务总局古浪县税务局税政一股", "value": "16223230300" }, { "label": "国家税务总局古浪县税务局收入核算股", "value": "16223230400" }, { "label": "国家税务总局古浪县税务局纳税服务股", "value": "16223230500" }, { "label": "国家税务总局古浪县税务局征收管理股", "value": "16223230600" }, { "label": "国家税务总局古浪县税务局组织人事股", "value": "16223230700" }, { "label": "国家税务总局古浪县税务局纪检组", "value": "16223230800" }, { "label": "国家税务总局古浪县税务局信息中心", "value": "16223230900" }, { "label": "国家税务总局古浪县税务局第一税务分局", "value": "16223234000" }, { "label": "国家税务总局兰州市城关区税务局皋兰路税务分局", "value": "16201026300" }, { "label": "国家税务总局兰州市城关区税务局靖远路税务分局", "value": "16201026900" }, { "label": "国家税务总局兰州市城关区税务局第三税务分局", "value": "16201028500" }, { "label": "国家税务总局兰州市城关区税务局伏龙坪税务分局", "value": "16201027900" }, { "label": "原甘肃省古浪县国家税务局稽查局局长室", "value": "16223239001" }, { "label": "原甘肃省古浪县国家税务局稽查局选案审理组", "value": "16223239002" }, { "label": "原甘肃省古浪县国家税务局稽查局检查执行组", "value": "16223239003" }, { "label": "国家税务总局兰州市城关区税务局第四税务分局", "value": "16201028600" }, { "label": "国家税务总局天祝藏族自治县税务局局长室", "value": "16223260100" }, { "label": "国家税务总局天祝藏族自治县税务局办公室", "value": "16223260200" }, { "label": "国家税务总局天祝藏族自治县税务局法制股", "value": "16223260300" }, { "label": "国家税务总局天祝藏族自治县税务局收入核算股", "value": "16223260400" }, { "label": "国家税务总局天祝藏族自治县税务局纳税服务股", "value": "16223260500" }, { "label": "国家税务总局天祝藏族自治县税务局征收管理股", "value": "16223260600" }, { "label": "国家税务总局天祝藏族自治县税务局人事教育股", "value": "16223260700" }, { "label": "国家税务总局张掖市税务局党建工作科", "value": "16222002400" }, { "label": "国家税务总局兰州市税务局第一税务分局税源管理三股", "value": "16201910900" }, { "label": "国家税务总局酒泉市税务局第一稽查局", "value": "16221009100" }, { "label": "国家税务总局武威市税务局个人所得税科", "value": "16223001700" }, { "label": "国家税务总局武威市税务局财产和行为税科", "value": "16223001800" }, { "label": "国家税务总局酒泉市税务局第二稽查局", "value": "16221009200" }, { "label": "国家税务总局武威市税务局社会保险费和非税收入科", "value": "16223001900" }, { "label": "国家税务总局武威市税务局税收经济分析科", "value": "16223002000" }, { "label": "国家税务总局武威市税务局税收风险管理局", "value": "16223002100" }, { "label": "国家税务总局武威市税务局考核考评科", "value": "16223002200" }, { "label": "原甘肃省金昌市国家税务局第七税务分局", "value": "16203026600" }, { "label": "国家税务总局金昌经济技术开发区税务局局长室", "value": "16203026501" }, { "label": "国家税务总局金昌经济技术开发区税务局办公室", "value": "16203026502" }, { "label": "国家税务总局金昌经济技术开发区税务局税政股", "value": "16203026503" }, { "label": "国家税务总局金昌经济技术开发区税务局纳税服务科", "value": "16203026504" }, { "label": "国家税务总局金昌经济技术开发区税务局第一税务分局", "value": "16203026505" }, { "label": "国家税务总局金昌经济技术开发区税务局长春路税务分局", "value": "16203026506" }, { "label": "国家税务总局武威市税务局稽查局双随机检查部门", "value": "16223009008" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局双随机检查部门", "value": "16223019004" }, { "label": "原甘肃省泾川县国家税务局稽查局双随机检查部门", "value": "16227229005" }, { "label": "原甘肃省灵台县国家税务局稽查局双随机检查部门", "value": "16227239005" }, { "label": "原甘肃省崇信县国家税务局稽查局双随机检查部门", "value": "16227249005" }, { "label": "原甘肃省华亭县国家税务局稽查局双随机检查部门", "value": "16227259005" }, { "label": "原甘肃省庄浪县国家税务局稽查局双随机检查部门", "value": "16227269005" }, { "label": "原甘肃省民乐县国家税务局稽查局双随机检查部门", "value": "16222239004" }, { "label": "原甘肃省临泽县国家税务局稽查局双随机检查部门", "value": "16222249004" }, { "label": "原甘肃省高台县国家税务局稽查局双随机检查部门", "value": "16222259004" }, { "label": "原甘肃省山丹县国家税务局稽查局双随机检查部门", "value": "16222269004" }, { "label": "国家税务总局平凉市税务局稽查局双随机检查部门", "value": "16227009008" }, { "label": "原甘肃省平凉市崆峒区国家税务局稽查局双随机检查部门", "value": "16227019007" }, { "label": "原肃北蒙古族自治县国家税务局稽查局双随机检查部门", "value": "16221249004" }, { "label": "国家税务总局武威市税务局法制科", "value": "16223000300" }, { "label": "国家税务总局武威市税务局货物和劳物税科", "value": "16223000400" }, { "label": "国家税务总局武威市税务局企业所得税科", "value": "16223000500" }, { "label": "国家税务总局武威市税务局收入核算科", "value": "16223000600" }, { "label": "国家税务总局武威市税务局纳税服务科", "value": "16223000700" }, { "label": "国家税务总局武威市税务局征收管理科", "value": "16223000800" }, { "label": "国家税务总局武威市税务局财务管理科", "value": "16223000900" }, { "label": "国家税务总局武威市税务局人事教育科", "value": "16223001000" }, { "label": "国家税务总局武威市税务局纪检组", "value": "16223001100" }, { "label": "国家税务总局武威市税务局第一税务分局", "value": "16223001200" }, { "label": "国家税务总局武威市税务局党建工作科", "value": "16223001300" }, { "label": "国家税务总局武威市税务局老干部科", "value": "16223001400" }, { "label": "国家税务总局武威市税务局信息中心", "value": "16223001500" }, { "label": "国家税务总局武威市税务局机关服务中心", "value": "16223001600" }, { "label": "国家税务总局康县税务局城关税务分局", "value": "16226256200" }, { "label": "国家税务总局康县税务局第二税务分局", "value": "16226256000" }, { "label": "国家税务总局武威市税务局稽查局局长室", "value": "16223009001" }, { "label": "国家税务总局武威市税务局稽查局综合股", "value": "16223009002" }, { "label": "国家税务总局武威市税务局稽查局法制审理股", "value": "16223009003" }, { "label": "国家税务总局武威市税务局稽查局稽查一股", "value": "16223009004" }, { "label": "国家税务总局武威市税务局稽查局稽查二股", "value": "16223009005" }, { "label": "国家税务总局武威市税务局稽查局稽查三股", "value": "16223009006" }, { "label": "国家税务总局武威市税务局稽查局案件管理股", "value": "16223009007" }, { "label": "原国家税务总局康县税务局稽查局", "value": "16226259000" }, { "label": "国家税务总局武威市凉州区税务局局长室", "value": "16223010100" }, { "label": "国家税务总局武威市凉州区税务局办公室", "value": "16223010200" }, { "label": "国家税务总局武威市凉州区税务局法制股", "value": "16223010300" }, { "label": "国家税务总局武威市凉州区税务局税政一股", "value": "16223010400" }, { "label": "国家税务总局武威市凉州区税务局收入核算股", "value": "16223010500" }, { "label": "国家税务总局武威市凉州区税务局纳税服务股", "value": "16223010600" }, { "label": "国家税务总局武威市凉州区税务局征收管理股", "value": "16223010700" }, { "label": "国家税务总局武威市凉州区税务局人事教育股", "value": "16223010800" }, { "label": "国家税务总局武威市凉州区税务局监察室", "value": "16223010900" }, { "label": "国家税务总局武威市凉州区税务局党建工作股", "value": "16223011000" }, { "label": "国家税务总局武威市凉州区税务局信息中心", "value": "16223011100" }, { "label": "国家税务总局武威市凉州区税务局第一税务分局", "value": "16223014000" }, { "label": "国家税务总局康县税务局阳坝税务分局", "value": "16226256100" }, { "label": "甘肃省矿区税务局", "value": "16200950000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局", "value": "16298000000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局高新税务分局", "value": "16298006100" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局", "value": "16298009000" }, { "label": "国家税务总局兰州高新技术产业开发区税务局定远税务分局", "value": "16298006200" }, { "label": "国家税务总局兰州高新技术产业开发区税务局第二税务分局", "value": "16298006000" }, { "label": "国家税务总局兰州市城关区税务局", "value": "16201020000" }, { "label": "国家税务总局兰州市城关区税务局第五税务分局", "value": "16201028300" }, { "label": "国家税务总局兰州市城关区税务局嘉峪关路税务分局", "value": "16201028200" }, { "label": "国家税务总局兰州市城关区税务局东岗税务分局", "value": "16201027500" }, { "label": "国家税务总局兰州市城关区税务局拱星墩税务分局", "value": "16201027300" }, { "label": "国家税务总局兰州市城关区税务局第二税务分局", "value": "16201028400" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局局长室", "value": "16223019001" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局选案审理组", "value": "16223019002" }, { "label": "原甘肃省武威市凉州区国家税务局稽查局检查执行组", "value": "16223019003" }, { "label": "国家税务总局兰州市城关区税务局火车站税务分局", "value": "16201026400" }, { "label": "国家税务总局民勤县税务局局长室", "value": "16223220100" }, { "label": "国家税务总局泾川县税务局税政一股", "value": "16227220300" }, { "label": "国家税务总局泾川县税务局收入核算股", "value": "16227220400" }, { "label": "国家税务总局泾川县税务局纳税服务股", "value": "16227220500" }, { "label": "国家税务总局泾川县税务局征收管理股", "value": "16227220600" }, { "label": "国家税务总局泾川县税务局人事教育股", "value": "16227220700" }, { "label": "国家税务总局泾川县税务局纪检组", "value": "16227220800" }, { "label": "国家税务总局泾川县税务局信息中心", "value": "16227220900" }, { "label": "国家税务总局泾川县税务局第一税务分局", "value": "16227224000" }, { "label": "国家税务总局永登县税务局中堡税务分局", "value": "16201216300" }, { "label": "国家税务总局榆中县税务局", "value": "16201230000" }, { "label": "国家税务总局榆中县税务局城关税务分局", "value": "16201236000" }, { "label": "国家税务总局榆中县税务局甘草税务分局", "value": "16201236300" }, { "label": "国家税务总局榆中县税务局高崖税务分局", "value": "16201236200" }, { "label": "原甘肃省泾川县国家税务局稽查局局长室", "value": "16227229001" }, { "label": "原甘肃省泾川县国家税务局稽查局综合组", "value": "16227229002" }, { "label": "原甘肃省泾川县国家税务局稽查局选案审理组", "value": "16227229003" }, { "label": "原甘肃省泾川县国家税务局稽查局稽查执行组", "value": "16227229004" }, { "label": "国家税务总局榆中县税务局和平税务分局", "value": "16201236400" }, { "label": "国家税务总局灵台县税务局局领导", "value": "16227230100" }, { "label": "国家税务总局灵台县税务局办公室", "value": "16227230200" }, { "label": "国家税务总局灵台县税务局法制股", "value": "16227230300" }, { "label": "国家税务总局灵台县税务局收入核算股", "value": "16227230400" }, { "label": "国家税务总局灵台县税务局纳税服务股", "value": "16227230500" }, { "label": "国家税务总局灵台县税务局征收管理股", "value": "16227230600" }, { "label": "国家税务总局灵台县税务局人事教育股", "value": "16227230700" }, { "label": "国家税务总局灵台县税务局纪检组", "value": "16227230800" }, { "label": "国家税务总局灵台县税务局信息中心", "value": "16227230900" }, { "label": "国家税务总局灵台县税务局第一税务分局", "value": "16227234000" }, { "label": "国家税务总局榆中县税务局稽查局", "value": "16201239000" }, { "label": "国家税务总局榆中县税务局金崖税务分局", "value": "16201236100" }, { "label": "国家税务总局榆中县税务局马坡税务分局", "value": "16201236500" }, { "label": "国家税务总局兰州新区税务局", "value": "16295000000" }, { "label": "国家税务总局礼县税务局", "value": "16226280000" }, { "label": "原甘肃省灵台县国家税务局稽查局局长室", "value": "16227239001" }, { "label": "原甘肃省灵台县国家税务局稽查局综合组", "value": "16227239002" }, { "label": "原甘肃省灵台县国家税务局稽查局选案审理组", "value": "16227239003" }, { "label": "原甘肃省灵台县国家税务局稽查局稽查执行组", "value": "16227239004" }, { "label": "国家税务总局礼县税务局城关税务分局", "value": "16226286400" }, { "label": "国家税务总局崇信县税务局局领导", "value": "16227240100" }, { "label": "国家税务总局崇信县税务局局办公室", "value": "16227240200" }, { "label": "国家税务总局崇信县税务局法制股", "value": "16227240300" }, { "label": "国家税务总局崇信县税务局收入核算股", "value": "16227240400" }, { "label": "国家税务总局崇信县税务局纳税服务股", "value": "16227240500" }, { "label": "国家税务总局崇信县税务局征收管理股", "value": "16227240600" }, { "label": "国家税务总局崇信县税务局人事教育股", "value": "16227240700" }, { "label": "国家税务总局崇信县税务局纪检组", "value": "16227240800" }, { "label": "国家税务总局崇信县税务局机关党委", "value": "16227240900" }, { "label": "国家税务总局崇信县税务局财务管理股", "value": "16227241000" }, { "label": "国家税务总局崇信县税务局信息中心", "value": "16227241100" }, { "label": "国家税务总局崇信县税务局第一税务分局", "value": "16227244000" }, { "label": "国家税务总局礼县税务局第二税务分局", "value": "16226286000" }, { "label": "国家税务总局礼县税务局稽查局", "value": "16226289000" }, { "label": "原甘肃省通渭县国家税务局稽查局局长室", "value": "16224249001" }, { "label": "国家税务总局泾川县税务局稽查局", "value": "16227229000" }, { "label": "国家税务总局张掖市税务局财务管理科", "value": "16222000900" }, { "label": "国家税务总局泾川县税务局窑店税务分局", "value": "16227226300" }, { "label": "国家税务总局泾川县税务局玉都税务分局", "value": "16227226200" }, { "label": "国家税务总局景泰县税务局", "value": "16204230000" }, { "label": "国家税务总局景泰县税务局草窝滩税务分局", "value": "16204236300" }, { "label": "国家税务总局景泰县税务局芦阳税务分局", "value": "16204236100" }, { "label": "国家税务总局景泰县税务局一条山税务分局", "value": "16204236200" }, { "label": "国家税务总局景泰县税务局第二税务分局", "value": "16204236000" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局局长室", "value": "16205039001" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局综合股", "value": "16205039002" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局综合选案股", "value": "16205039003" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局检查股", "value": "16205039004" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局案件审理股", "value": "16205039005" }, { "label": "原甘肃省天水市麦积区国家税务局稽查局案件执行股", "value": "16205039006" }, { "label": "国家税务总局景泰县税务局稽查局", "value": "16204239000" }, { "label": "国家税务总局清水县税务局局长室", "value": "16205210100" }, { "label": "国家税务总局清水县税务局办公室", "value": "16205210200" }, { "label": "国家税务总局清水县税务局法制股", "value": "16205210300" }, { "label": "国家税务总局清水县税务局收入核算股", "value": "16205210400" }, { "label": "国家税务总局清水县税务局征收管理股", "value": "16205210500" }, { "label": "国家税务总局清水县税务局人事教育股", "value": "16205210700" }, { "label": "国家税务总局清水县税务局纪检组", "value": "16205210800" }, { "label": "国家税务总局清水县税务局信息中心", "value": "16205210900" }, { "label": "国家税务总局清水县税务局第一税务分局", "value": "16205214000" }, { "label": "国家税务总局景泰县税务局寺滩税务分局", "value": "16204236500" }, { "label": "国家税务总局景泰县税务局喜泉税务分局", "value": "16204236400" }, { "label": "国家税务总局靖远县税务局", "value": "16204210000" }, { "label": "原甘肃省清水县国家税务局稽查局局长室", "value": "16205219001" }, { "label": "原甘肃省清水县国家税务局稽查局选案审理组", "value": "16205219002" }, { "label": "原甘肃省清水县国家税务局稽查局检查执行组", "value": "16205219003" }, { "label": "国家税务总局靖远县税务局北滩税务分局", "value": "16204216500" }, { "label": "国家税务总局秦安县税务局局长室", "value": "16205220100" }, { "label": "国家税务总局秦安县税务局办公室", "value": "16205220200" }, { "label": "国家税务总局秦安县税务局税政一股", "value": "16205220300" }, { "label": "国家税务总局秦安县税务局收入核算股", "value": "16205220400" }, { "label": "国家税务总局白银市税务局稽查局案件审理股", "value": "16204009003" }, { "label": "国家税务总局白银市税务局稽查局稽查一股", "value": "16204009004" }, { "label": "国家税务总局白银市税务局稽查局稽查二股", "value": "16204009005" }, { "label": "国家税务总局白银市税务局稽查局稽查三股", "value": "16204009006" }, { "label": "国家税务总局白银市税务局稽查局稽查四股", "value": "16204009007" }, { "label": "国家税务总局华亭市税务局", "value": "16227250000" }, { "label": "国家税务总局白银市白银区税务局局长室", "value": "16204020100" }, { "label": "国家税务总局白银市白银区税务局办公室", "value": "16204020200" }, { "label": "国家税务总局白银市白银区税务局税政一股", "value": "16204020300" }, { "label": "国家税务总局白银市白银区税务局收入核算股", "value": "16204020400" }, { "label": "国家税务总局白银市白银区税务局纳税服务股", "value": "16204020500" }, { "label": "国家税务总局白银市白银区税务局征收管理股", "value": "16204020600" }, { "label": "国家税务总局白银市白银区税务局财务管理股", "value": "16204020700" }, { "label": "国家税务总局白银市白银区税务局人事教育股", "value": "16204020800" }, { "label": "国家税务总局白银市白银区税务局纪检组", "value": "16204020900" }, { "label": "国家税务总局白银市白银区税务局机关党委", "value": "16204021000" }, { "label": "原甘肃省白银市白银区国家税务局机关党委办公室", "value": "16204021100" }, { "label": "原甘肃省白银市白银区国家税务局机关工会", "value": "16204021200" }, { "label": "国家税务总局白银市白银区税务局信息中心", "value": "16204021300" }, { "label": "国家税务总局白银市白银区税务局第一税务分局", "value": "16204024000" }, { "label": "国家税务总局华亭市税务局安口税务分局", "value": "16227256200" }, { "label": "国家税务总局华亭市税务局东华税务分局", "value": "16227256100" }, { "label": "国家税务总局华亭市税务局第二税务分局", "value": "16227256000" }, { "label": "国家税务总局华亭县税务局稽查局", "value": "16227259000" }, { "label": "国家税务总局华亭市税务局西华税务分局", "value": "16227256300" }, { "label": "国家税务总局环县税务局", "value": "16228220000" }, { "label": "国家税务总局环县税务局环城税务分局", "value": "16228226100" }, { "label": "国家税务总局环县税务局第二税务分局", "value": "16228226000" }, { "label": "国家税务总局环县税务局洪德税务分局", "value": "16228226300" }, { "label": "原甘肃省白银市白银区国家税务局稽查局局长室", "value": "16204029001" }, { "label": "原甘肃省白银市白银区国家税务局稽查局选案股", "value": "16204029002" }, { "label": "原甘肃省白银市白银区国家税务局稽查局审理股", "value": "16204029003" }, { "label": "原甘肃省白银市白银区国家税务局稽查局检查一股", "value": "16204029004" }, { "label": "原甘肃省白银市白银区国家税务局稽查局检查二股", "value": "16204029005" }, { "label": "原甘肃省白银市白银区国家税务局稽查局执行股", "value": "16204029006" }, { "label": "国家税务总局环县税务局虎洞税务分局", "value": "16228226400" }, { "label": "国家税务总局白银市平川区税务局局长室", "value": "16204030100" }, { "label": "国家税务总局白银市平川区税务局办公室", "value": "16204030200" }, { "label": "国家税务总局白银市平川区税务局税政一股", "value": "16204030300" }, { "label": "国家税务总局白银市平川区税务局收入核算股", "value": "16204030400" }, { "label": "国家税务总局白银市平川区税务局纳税服务股", "value": "16204030500" }, { "label": "国家税务总局白银市平川区税务局征收管理股", "value": "16204030600" }, { "label": "国家税务总局白银市平川区税务局人事教育股", "value": "16204030700" }, { "label": "国家税务总局白银市平川区税务局纪检组", "value": "16204030800" }, { "label": "国家税务总局白银市平川区税务局信息中心", "value": "16204030900" }, { "label": "国家税务总局白银市平川区税务局第一税务分局", "value": "16204034000" }, { "label": "国家税务总局环县税务局稽查局", "value": "16228229000" }, { "label": "国家税务总局环县税务局曲子税务分局", "value": "16228226200" }, { "label": "国家税务总局徽县税务局", "value": "16226300000" }, { "label": "国家税务总局徽县税务局城关税务分局", "value": "16226306100" }, { "label": "国家税务总局徽县税务局第二税务分局", "value": "16226306000" }, { "label": "国家税务总局徽县税务局伏镇税务分局", "value": "16226306300" }, { "label": "原甘肃省白银市平川区国家税务局稽查局局长室", "value": "16204039001" }, { "label": "原甘肃省白银市平川区国家税务局稽查局选案审理组", "value": "16204039002" }, { "label": "原甘肃省白银市平川区国家税务局稽查局检查执行组", "value": "16204039003" }, { "label": "原国家税务总局徽县税务局稽查局", "value": "16226309000" }, { "label": "国家税务总局靖远县税务局局长室", "value": "16204210100" }, { "label": "国家税务总局靖远县税务局办公室", "value": "16204210200" }, { "label": "国家税务总局靖远县税务局税政一股", "value": "16204210300" }, { "label": "国家税务总局靖远县税务局收入核算股", "value": "16204210400" }, { "label": "国家税务总局靖远县税务局纳税服务股", "value": "16204210500" }, { "label": "国家税务总局嘉峪关市税务局财产和行为税科", "value": "16202002200" }, { "label": "国家税务总局张掖市税务局社会保险费和非税收入科", "value": "16222001900" }, { "label": "国家税务总局嘉峪关市税务局纳税服务科", "value": "16202002300" }, { "label": "国家税务总局甘肃临夏经济开发区税务局综合业务股", "value": "16229284000" }, { "label": "国家税务总局甘肃临夏经济开发区税务局局长办公室", "value": "16229280100" }, { "label": "国家税务总局甘肃临夏经济开发区税务局信息中心", "value": "16229280200" }, { "label": "国家税务总局甘肃临夏经济开发区税务局综合行政股", "value": "16229280300" }, { "label": "国家税务总局甘肃定西经济开发区税务局", "value": "16224300000" }, { "label": "国家税务总局甘肃定西经济开发区税务局局长室", "value": "16224300100" }, { "label": "国家税务总局甘肃定西经济开发区税务局征收管理股", "value": "16224304000" }, { "label": "国家税务总局甘肃定西经济开发区税务局办公室(党委办公室)", "value": "16224300200" }, { "label": "国家税务总局白银市税务局第一稽查局综合股", "value": "16204009101" }, { "label": "国家税务总局白银市税务局第一稽查局第一稽查股", "value": "16204009102" }, { "label": "国家税务总局张掖市税务局税收经济分析科", "value": "16222002000" }, { "label": "国家税务总局兰州市税务局第一税务分局风险应对二股", "value": "16201910800" }, { "label": "国家税务总局张掖市税务局第三税务分局（税收风险管理局）", "value": "16222002100" }, { "label": "国家税务总局金昌市税务局稽查局案件管理股", "value": "16203009008" }, { "label": "国家税务总局张掖市税务局考核考评科", "value": "16222002200" }, { "label": "国家税务总局金昌市税务局个人所得税科", "value": "16203001600" }, { "label": "国家税务总局张掖市税务局纳税服务中心（税收宣传中心）", "value": "16222002300" }, { "label": "国家税务总局金昌市税务局财产和行为税科", "value": "16203001700" }, { "label": "国家税务总局金昌市税务局社会保险费和非税收入科", "value": "16203001800" }, { "label": "国家税务总局金昌市税务局税收经济分析科", "value": "16203001900" }, { "label": "国家税务总局金昌市税务局税收风险管理局", "value": "16203002000" }, { "label": "国家税务总局金昌市税务局考核考评科", "value": "16203002100" }, { "label": "国家税务总局张掖市税务局第一稽查局", "value": "16222009100" }, { "label": "国家税务总局金昌市税务局第一税务分局", "value": "16203002200" }, { "label": "国家税务总局兰州市税务局个人所得税科", "value": "16201002300" }, { "label": "国家税务总局金昌市税务局纳税服务中心", "value": "16203002300" }, { "label": "国家税务总局张掖市税务局第二稽查局", "value": "16222009200" }, { "label": "国家税务总局金昌市税务局机关党委", "value": "16203002400" }, { "label": "国家税务总局瓜州县税务局税政一股", "value": "16221269100" }, { "label": "国家税务总局天水市麦积区税务局道北税务分局", "value": "16205036900" }, { "label": "国家税务总局临夏县税务局机关党委", "value": "16229217000" }, { "label": "国家税务总局瓜州县税务局社会保险费和非税收入股", "value": "16221269300" }, { "label": "国家税务总局瓜州县税务局锁阳城税务分局", "value": "16221269700" }, { "label": "国家税务总局天水市麦积区税务局税政二股", "value": "16205031300" }, { "label": "国家税务总局正宁县税务局法制股", "value": "16228251300" }, { "label": "国家税务总局天水市麦积区税务局税收风险管理股", "value": "16205031500" }, { "label": "国家税务总局天水市麦积区税务局法制股", "value": "16205031600" }, { "label": "国家税务总局静宁县税务局八里税务分局", "value": "16227276800" }, { "label": "国家税务总局礼县税务局税收风险管理股", "value": "16226281300" }, { "label": "国家税务总局静宁县税务局城川税务分局", "value": "16227276900" }, { "label": "国家税务总局甘肃省税务局第一税务分局（大企业税收服务和管理局）", "value": "16200940000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局纪检组", "value": "16229270600" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局纳税服务股", "value": "16229271100" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局社会保险费和非税收入股", "value": "16229271300" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局税政二股", "value": "16229271400" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局法制股", "value": "16229271500" }, { "label": "国家税务总局兰州市红古区税务局社会保险费和非税收入股", "value": "16201111100" }, { "label": "国家税务总局兰州市红古区税务局纳税服务股", "value": "16201111200" }, { "label": "国家税务总局兰州市红古区税务局税收风险管理股", "value": "16201111300" }, { "label": "国家税务总局兰州市红古区税务局财务管理股", "value": "16201111400" }, { "label": "国家税务总局兰州市红古区税务局机关党委", "value": "16201111500" }, { "label": "国家税务总局兰州市红古区税务局华龙税务分局", "value": "16201116300" }, { "label": "国家税务总局陇南市税务局稽查局检查二股", "value": "16226009010" }, { "label": "国家税务总局陇南市税务局稽查局检查三股", "value": "16226009011" }, { "label": "国家税务总局陇南市税务局稽查局执行股", "value": "16226009012" }, { "label": "国家税务总局兰州经济技术开发区税务局纳税服务股", "value": "16201051600" }, { "label": "国家税务总局天水市秦州区税务局风险管理股", "value": "16205027000" }, { "label": "国家税务总局武威市税务局第一税务分局领导", "value": "16223001201" }, { "label": "国家税务总局清水县税务局税收风险管理股", "value": "16205211400" }, { "label": "国家税务总局武威市税务局第一税务分局综合组", "value": "16223001202" }, { "label": "国家税务总局天水市秦州区税务局社会保险费和非税收入股", "value": "16205027100" }, { "label": "国家税务总局文县税务局社会保险费和非税收入股", "value": "16226261100" }, { "label": "国家税务总局和政县税务局税政二股", "value": "16229250701" }, { "label": "国家税务总局成县税务局法制股", "value": "16226241000" }, { "label": "国家税务总局庆城县税务局财务管理股", "value": "16228211000" }, { "label": "国家税务总局广河县税务局税政二股", "value": "16229240900" }, { "label": "国家税务总局清水县税务局山门税务分局", "value": "16205216300" }, { "label": "国家税务总局和政县税务局收入核算股", "value": "16229250702" }, { "label": "国家税务总局文县税务局税政一股", "value": "16226261200" }, { "label": "国家税务总局成县税务局财务管理股", "value": "16226241100" }, { "label": "国家税务总局临泽县税务局风险管理股", "value": "16222241200" }, { "label": "国家税务总局金昌市金川区税务局新华路税务分局", "value": "16203026800" }, { "label": "国家税务总局临泽县税务局机关党委", "value": "16222241400" }, { "label": "国家税务总局临泽县税务局社会保险费和非税收入股", "value": "16222241500" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局第二税务分局", "value": "16221256011" }, { "label": "国家税务总局武威市税务局纳税服务中心", "value": "16223002300" }, { "label": "国家税务总局武威市税务局第一稽查局", "value": "16223009100" }, { "label": "国家税务总局兰州市税务局社会保险费和非税收入科", "value": "16201002400" }, { "label": "国家税务总局兰州市税务局税收经济分析科", "value": "16201002500" }, { "label": "国家税务总局兰州市税务局第三税务分局（税收风险管理局）", "value": "16201002600" }, { "label": "国家税务总局庆阳市税务局个人所得税科", "value": "16228001700" }, { "label": "国家税务总局兰州市税务局考核考评科", "value": "16201002700" }, { "label": "国家税务总局庆阳市税务局财产和行为税科", "value": "16228001800" }, { "label": "国家税务总局兰州市税务局党建工作科", "value": "16201002800" }, { "label": "国家税务总局兰州市税务局纳税服务中心（税收宣传中心）", "value": "16201002900" }, { "label": "国家税务总局庆阳市税务局社会保险费和非税收入科", "value": "16228001900" }, { "label": "国家税务总局庆阳市税务局税收经济分析科", "value": "16228002000" }, { "label": "国家税务总局庆阳市税务局税收风险管理局", "value": "16228002100" }, { "label": "国家税务总局兰州市税务局第一稽查局", "value": "16201009100" }, { "label": "国家税务总局庆阳市税务局考核考评科", "value": "16228002200" }, { "label": "国家税务总局庆阳市税务局系统党建工作科", "value": "16228002300" }, { "label": "国家税务总局庆阳市税务局纳税服务中心", "value": "16228002400" }, { "label": "国家税务总局兰州市税务局第一稽查局局长室", "value": "16201009101" }, { "label": "国家税务总局兰州市税务局第一稽查局综合管理股", "value": "16201009102" }, { "label": "国家税务总局庆阳市税务局第一稽查局", "value": "16228009100" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查一股", "value": "16201009103" }, { "label": "国家税务总局庆阳市税务局第二稽查局", "value": "16228009200" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查二股", "value": "16201009104" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查三股", "value": "16201009105" }, { "label": "国家税务总局兰州市税务局第一稽查局稽查四股", "value": "16201009106" }, { "label": "国家税务总局兰州市税务局第二稽查局", "value": "16201009200" }, { "label": "国家税务总局兰州市税务局第二稽查局局长室", "value": "16201009201" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局风险管理股", "value": "16229270900" }, { "label": "国家税务总局兰州市红古区税务局税政二股", "value": "16201111000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局征收管理股", "value": "16229271000" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局收入核算股", "value": "16229271200" }, { "label": "国家税务总局榆中县税务局财务股", "value": "16201236600" }, { "label": "国家税务总局榆中县税务局纳税服务股", "value": "16201236700" }, { "label": "国家税务总局榆中县税务局税收风险管理股", "value": "16201236800" }, { "label": "国家税务总局古浪县税务局税政二股", "value": "16223231000" }, { "label": "国家税务总局古浪县税务局财务管理股", "value": "16223231100" }, { "label": "国家税务总局夏河县税务局收入核算股", "value": "16230270800" }, { "label": "国家税务总局古浪县税务局社会保险费和非税收入股", "value": "16223231500" }, { "label": "国家税务总局酒泉市税务局纳税服务中心（税收宣传中心）", "value": "16221001700" }, { "label": "国家税务总局酒泉市税务局个人所得税科", "value": "16221001800" }, { "label": "国家税务总局酒泉市税务局税收经济分析科", "value": "16221001900" }, { "label": "国家税务总局酒泉市税务局考核考评科", "value": "16221002000" }, { "label": "国家税务总局酒泉市税务局党建工作科", "value": "16221002100" }, { "label": "国家税务总局酒泉市税务局财产和行为税科", "value": "16221002200" }, { "label": "国家税务总局酒泉市税务局社会保险费和非税收入科", "value": "16221002300" }, { "label": "国家税务总局酒泉市税务局第二税务分局（税收风险管理局）", "value": "16221002400" }, { "label": "国家税务总局兰州新区税务局社会保险费和非税收入科", "value": "16295001000" }, { "label": "国家税务总局兰州新区税务局货物和劳务税科", "value": "16295001100" }, { "label": "国家税务总局兰州新区税务局企业所得税科", "value": "16295001200" }, { "label": "国家税务总局兰州新区税务局个人所得税科", "value": "16295001300" }, { "label": "国家税务总局兰州新区税务局财产和行为税科", "value": "16295001400" }, { "label": "国家税务总局兰州新区税务局财务管理科", "value": "16295001500" }, { "label": "国家税务总局兰州新区税务局考核考评科", "value": "16295001600" }, { "label": "国家税务总局兰州新区税务局纳税服务科", "value": "16295001700" }, { "label": "国家税务总局兰州新区税务局税收风险管理局", "value": "16295001800" }, { "label": "国家税务总局兰州新区税务局机关党委", "value": "16295001900" }, { "label": "国家税务总局兰州新区税务局稽查局", "value": "16295009000" }, { "label": "国家税务总局兰州新区税务局稽查局选案科", "value": "16295009001" }, { "label": "国家税务总局兰州新区税务局稽查局检查科", "value": "16295009002" }, { "label": "国家税务总局兰州新区税务局稽查局执行科", "value": "16295009003" }, { "label": "国家税务总局兰州新区税务局稽查局审理科", "value": "16295009004" }, { "label": "国家税务总局兰州新区税务局稽查局双随机检查部门", "value": "16295009005" }, { "label": "国家税务总局兰州新区税务局中川税务所", "value": "16295002000" }, { "label": "国家税务总局临夏回族自治州税务局考核考评科", "value": "16229002100" }, { "label": "国家税务总局兰州新区税务局纳税服务中心", "value": "16295002100" }, { "label": "国家税务总局临夏回族自治州税务局个人所得税科", "value": "16229001600" }, { "label": "国家税务总局临夏回族自治州税务局财产和行为税科", "value": "16229001700" }, { "label": "国家税务总局临夏回族自治州税务局社会保险费和非税收入科", "value": "16229001800" }, { "label": "国家税务总局临夏回族自治州税务局税收经济分析科", "value": "16229001900" }, { "label": "国家税务总局临夏回族自治州税务局税收风险管理局", "value": "16229002000" }, { "label": "国家税务总局临夏回族自治州税务局系统党建工作科", "value": "16229002200" }, { "label": "国家税务总局临夏回族自治州税务局老干部科", "value": "16229002300" }, { "label": "国家税务总局临夏回族自治州税务局纳税服务中心", "value": "16229002400" }, { "label": "国家税务总局临夏回族自治州税务局第一税务分局", "value": "16229002500" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局", "value": "16229009007" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局", "value": "16229009008" }, { "label": "国家税务总局临夏回族自治州税务局稽查局案件管理股", "value": "16229009009" }, { "label": "国家税务总局临夏回族自治州税务局稽查局综合股", "value": "16229009010" }, { "label": "国家税务总局天水市税务局考核考评科", "value": "16205002000" }, { "label": "国家税务总局金昌市税务局第一税务分局局领导", "value": "16203002201" }, { "label": "国家税务总局金昌市税务局第一税务分局综合科", "value": "16203002202" }, { "label": "国家税务总局金昌市税务局第一税务分局管理科", "value": "16203002203" }, { "label": "国家税务总局金昌市税务局第一税务分局征收科", "value": "16203002204" }, { "label": "国家税务总局西和县税务局社会保险费和非税收入股", "value": "16226271300" }, { "label": "国家税务总局和政县税务局财务管理股", "value": "16229250705" }, { "label": "国家税务总局广河县税务局纳税服务股", "value": "16229241200" }, { "label": "国家税务总局庆城县税务局桐川税务分局", "value": "16228216500" }, { "label": "国家税务总局康县税务局平洛税务分局", "value": "16226256300" }, { "label": "国家税务总局正宁县税务局社会保险费和非税收入股", "value": "16228251400" }, { "label": "国家税务总局酒泉市肃州区税务局税政二股", "value": "16221020101" }, { "label": "国家税务总局山丹县税务局税政一股", "value": "16222261000" }, { "label": "国家税务总局金昌经济技术开发区税务局社会保险费和非税收入股", "value": "16203026510" }, { "label": "国家税务总局张掖市甘州区税务局税政一股", "value": "16222011200" }, { "label": "国家税务总局康乐县税务局税政一股", "value": "16229224002" }, { "label": "国家税务总局酒泉市肃州区税务局法制股", "value": "16221020102" }, { "label": "国家税务总局正宁县税务局税收风险管理股", "value": "16228251500" }, { "label": "国家税务总局环县税务局木钵税务分局", "value": "16228226700" }, { "label": "国家税务总局甘谷县税务局税政二股", "value": "16205231100" }, { "label": "国家税务总局康县税务局税政二股", "value": "16226251000" }, { "label": "国家税务总局平凉市税务局个人所得税科", "value": "16227001800" }, { "label": "国家税务总局兰州市税务局第二稽查局综合管理股", "value": "16201009202" }, { "label": "国家税务总局平凉市税务局财产和行为税科", "value": "16227001900" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查一股", "value": "16201009203" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查二股", "value": "16201009204" }, { "label": "国家税务总局平凉市税务局社会保险费和非税收入科", "value": "16227002000" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查三股", "value": "16201009205" }, { "label": "国家税务总局兰州市税务局第二稽查局稽查四股", "value": "16201009206" }, { "label": "国家税务总局平凉市税务局税收经济分析科", "value": "16227002100" }, { "label": "国家税务总局平凉市税务局税收风险管理局", "value": "16227002200" }, { "label": "国家税务总局平凉市税务局考核考评科", "value": "16227002300" }, { "label": "国家税务总局陇南市税务局第一稽查局", "value": "16226009007" }, { "label": "国家税务总局平凉市税务局系统党建工作科", "value": "16227002400" }, { "label": "国家税务总局平凉市税务局纳税服务中心", "value": "16227002500" }, { "label": "国家税务总局陇南市税务局第二稽查局", "value": "16226009008" }, { "label": "国家税务总局陇南市税务局第三稽查局", "value": "16226009009" }, { "label": "国家税务总局平凉市税务局第一稽查局", "value": "16227009100" }, { "label": "国家税务总局平凉市税务局第二稽查局", "value": "16227009200" }, { "label": "国家税务总局陇南市税务局考核考评科", "value": "16226001800" }, { "label": "国家税务总局陇南市税务局税收经济分析科", "value": "16226001900" }, { "label": "国家税务总局陇南市税务局税收风险管理局", "value": "16226002000" }, { "label": "国家税务总局陇南市税务局社会保险费和非税收入科", "value": "16226002100" }, { "label": "国家税务总局天水市税务局个人所得税科", "value": "16205001500" }, { "label": "国家税务总局陇南市税务局财产和行为税科", "value": "16226002200" }, { "label": "国家税务总局天水市税务局财产和行为税科", "value": "16205001600" }, { "label": "国家税务总局陇南市税务局个人所得税科", "value": "16226002300" }, { "label": "国家税务总局天水市税务局社会保险费和非税收入科", "value": "16205001700" }, { "label": "国家税务总局陇南市税务局纳税服务中心", "value": "16226002400" }, { "label": "国家税务总局陇南市税务局系统党建工作科", "value": "16226002500" }, { "label": "国家税务总局天水市税务局税收经济分析科", "value": "16205001800" }, { "label": "国家税务总局天水市税务局第三税务分局（税收风险管理局）", "value": "16205001900" }, { "label": "国家税务总局天水市税务局老干部科", "value": "16205002100" }, { "label": "国家税务总局天水市税务局党建工作科", "value": "16205002200" }, { "label": "国家税务总局天水市税务局纳税服务中心（税收宣传中心）", "value": "16205002300" }, { "label": "国家税务总局天水市税务局第一稽查局", "value": "16205009100" }, { "label": "国家税务总局天水市税务局第二稽查局", "value": "16205009200" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局第二税务分局", "value": "16229276400" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局机关党委", "value": "16229270700" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税务局财务管理股", "value": "16229270800" }, { "label": "原阿克塞哈萨克族自治县国家税务局稽查局双随机检查部门", "value": "16221259004" }, { "label": "原甘肃省玉门市国家税务局稽查局双随机检查部门", "value": "16221019005" }, { "label": "原甘肃省敦煌市国家税务局稽查局双随机检查部门", "value": "16221039005" }, { "label": "国家税务总局永登县税务局税政二股", "value": "16201211100" }, { "label": "国家税务总局庆阳市税务局稽查局双随机检查部门", "value": "16228009007" }, { "label": "原甘肃省庆阳市西峰区国家税务局稽查局双随机检查部门", "value": "16228019007" }, { "label": "原甘肃省庆城县国家税务局稽查局双随机检查部门", "value": "16228219004" }, { "label": "原甘肃省静宁县国家税务局稽查局双随机检查部门", "value": "16227279005" }, { "label": "国家税务总局酒泉市税务局稽查局双随机检查部门", "value": "16221009009" }, { "label": "国家税务总局兰州市税务局稽查局稽查四股", "value": "16201009011" }, { "label": "原酒泉市肃州区国家税务局稽查局双随机检查部门", "value": "16221029005" }, { "label": "原甘肃省金塔县国家税务局稽查局双随机检查部门", "value": "16221239005" }, { "label": "原甘肃省瓜州县国家税务局稽查局双随机检查部门", "value": "16221269005" }, { "label": "原甘肃省定西市安定区国家税务局稽查局双随机检查部门", "value": "16224219004" }, { "label": "原甘肃省通渭县国家税务局稽查局双随机检查部门", "value": "16224249004" }, { "label": "原甘肃省陇西县国家税务局稽查局双随机检查部门", "value": "16224259004" }, { "label": "原甘肃省渭源县国家税务局稽查局双随机检查部门", "value": "16224269004" }, { "label": "原甘肃省临洮县国家税务局稽查局双随机检查部门", "value": "16224279004" }, { "label": "原甘肃省环县国家税务局稽查局双随机检查部门", "value": "16228229004" }, { "label": "原甘肃省华池县国家税务局稽查局双随机检查部门", "value": "16228239004" }, { "label": "原甘肃省合水县国家税务局稽查局双随机检查部门", "value": "16228249004" }, { "label": "原甘肃省正宁县国家税务局稽查局双随机检查部门", "value": "16228259004" }, { "label": "原甘肃省宁县国家税务局稽查局双随机检查部门", "value": "16228269004" }, { "label": "原甘肃省镇原县国家税务局稽查局双随机检查部门", "value": "16228279004" }, { "label": "国家税务总局定西市税务局稽查局双随机检查部门", "value": "16224009008" }, { "label": "原甘肃省康县国家税务局稽查局双随机检查部门", "value": "16226259004" }, { "label": "原甘肃省西和县国家税务局稽查局双随机检查部门", "value": "16226279004" }, { "label": "原甘肃省礼县国家税务局稽查局双随机检查部门", "value": "16226289004" }, { "label": "原甘肃省徽县国家税务局稽查局双随机检查部门", "value": "16226309004" }, { "label": "原甘肃省两当县国家税务局稽查局双随机检查部门", "value": "16226299004" }, { "label": "国家税务总局临夏回族自治州税务局稽查局双随机检查部门", "value": "16229009006" }, { "label": "原甘肃省漳县国家税务局稽查局双随机检查部门", "value": "16224289004" }, { "label": "原甘肃省岷县国家税务局稽查局双随机检查部门", "value": "16224299004" }, { "label": "国家税务总局陇南市税务局稽查局双随机检查部门", "value": "16226009006" }, { "label": "原甘肃省陇南市武都区国家税务局稽查局双随机检查部门", "value": "16226219004" }, { "label": "原甘肃省成县国家税务局稽查局双随机检查部门", "value": "16226249004" }, { "label": "原甘肃省文县国家税务局稽查局双随机检查部门", "value": "16226269004" }, { "label": "原甘肃省宕昌县国家税务局稽查局双随机检查部门", "value": "16226239004" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局双随机检查部门", "value": "16230009007" }, { "label": "原甘肃省碌曲县国家税务局稽查局双随机检查部门", "value": "16230269004" }, { "label": "原甘肃省临夏市国家税务局稽查局双随机检查部门", "value": "16229019006" }, { "label": "国家税务总局皋兰县税务局财务管理股", "value": "16201221000" }, { "label": "国家税务总局皋兰县税务局机关党委", "value": "16201221100" }, { "label": "国家税务总局皋兰县税务局纳税服务股", "value": "16201221200" }, { "label": "国家税务总局皋兰县税务局税收风险管理股", "value": "16201221300" }, { "label": "国家税务总局永登县税务局社会保险费和非税收入股", "value": "16201211200" }, { "label": "国家税务总局永登县税务局纳税服务股", "value": "16201211300" }, { "label": "国家税务总局皋兰县税务局社会保险费和非税收入股", "value": "16201221400" }, { "label": "国家税务总局皋兰县税务局税政二股", "value": "16201221500" }, { "label": "国家税务总局榆中县税务局第二税务分局", "value": "16201237300" }, { "label": "国家税务总局夏河县税务局税收风险管理股", "value": "16230270900" }, { "label": "国家税务总局西和县税务局机关党委", "value": "16226271400" }, { "label": "国家税务总局夏河县税务局社会保险费和非税收入股", "value": "16230271000" }, { "label": "国家税务总局西和县税务局风险管理股", "value": "16226271500" }, { "label": "国家税务总局夏河县税务局财务管理股", "value": "16230271400" }, { "label": "国家税务总局陇南市武都区税务局税收风险管理股", "value": "16226211400" }, { "label": "国家税务总局夏河县税务局阿木去乎税务分局", "value": "16230276300" }, { "label": "国家税务总局陇南市武都区税务局财务管理股", "value": "16226211500" }, { "label": "国家税务总局临夏县税务局风险管理股", "value": "16229213000" }, { "label": "国家税务总局正宁县税务局机关党委", "value": "16228251100" }, { "label": "国家税务总局礼县税务局法制股", "value": "16226281000" }, { "label": "国家税务总局临夏县税务局财务管理股", "value": "16229215000" }, { "label": "国家税务总局静宁县税务局税政二股", "value": "16227271200" }, { "label": "国家税务总局天水市麦积区税务局元龙税务分局", "value": "16205036800" }, { "label": "国家税务总局礼县税务局税政二股", "value": "16226281100" }, { "label": "国家税务总局静宁县税务局法制股", "value": "16227271300" }, { "label": "国家税务总局武威市凉州区税务局武南税务分局", "value": "16223016600" }, { "label": "国家税务总局武威市凉州区税务局西营税务分局", "value": "16223017000" }, { "label": "国家税务总局西和县税务局", "value": "16226270000" }, { "label": "原甘肃省西和县国家税务局稽查局局长室", "value": "16226279001" }, { "label": "原甘肃省西和县国家税务局稽查局选案审理组", "value": "16226279002" }, { "label": "原甘肃省西和县国家税务局稽查局检查执行组", "value": "16226279003" }, { "label": "国家税务总局西和县税务局汉源税务分局", "value": "16226276400" }, { "label": "国家税务总局礼县税务局局长室", "value": "16226280100" }, { "label": "国家税务总局礼县税务局办公室", "value": "16226280200" }, { "label": "国家税务总局礼县税务局税政一股", "value": "16226280300" }, { "label": "国家税务总局礼县税务局收入核算股", "value": "16226280400" }, { "label": "国家税务总局礼县税务局纳税服务股", "value": "16226280500" }, { "label": "国家税务总局礼县税务局征收管理股", "value": "16226280600" }, { "label": "国家税务总局礼县税务局人事教育股", "value": "16226280700" }, { "label": "国家税务总局礼县税务局纪检组", "value": "16226280800" }, { "label": "国家税务总局礼县税务局信息中心", "value": "16226280900" }, { "label": "国家税务总局礼县税务局第一税务分局", "value": "16226284000" }, { "label": "国家税务总局西和县税务局第二税务分局", "value": "16226276000" }, { "label": "国家税务总局西和县税务局何坝税务分局", "value": "16226276200" }, { "label": "原国家税务总局西和县税务局稽查局", "value": "16226279000" }, { "label": "国家税务总局西和县税务局石峡税务分局", "value": "16226276100" }, { "label": "国家税务总局西和县税务局长道税务分局", "value": "16226276300" }, { "label": "国家税务总局夏河县税务局", "value": "16230270000" }, { "label": "原甘肃省礼县国家税务局稽查局局长室", "value": "16226289001" }, { "label": "原甘肃省礼县国家税务局稽查局选案审理组", "value": "16226289002" }, { "label": "原甘肃省礼县国家税务局稽查局检查执行组", "value": "16226289003" }, { "label": "国家税务总局夏河县税务局第二税务分局", "value": "16230276100" }, { "label": "国家税务总局徽县税务局局长室", "value": "16226300100" }, { "label": "国家税务总局徽县税务局办公室", "value": "16226300200" }, { "label": "国家税务总局徽县税务局法制股", "value": "16226300300" }, { "label": "国家税务总局徽县税务局收入核算股", "value": "16226300400" }, { "label": "国家税务总局徽县税务局纳税服务股", "value": "16226300500" }, { "label": "国家税务总局徽县税务局征收管理股", "value": "16226300600" }, { "label": "国家税务总局徽县税务局人事教育股", "value": "16226300700" }, { "label": "国家税务总局徽县税务局纪检组", "value": "16226300800" }, { "label": "国家税务总局张家川回族自治县税务局税政一股", "value": "16205250900" }, { "label": "国家税务总局平凉工业园区税务局纪检组", "value": "16227020800" }, { "label": "国家税务总局康乐县税务局税政二股", "value": "16229224003" }, { "label": "国家税务总局碌曲县税务局纳税服务股", "value": "16230261000" }, { "label": "国家税务总局宁县税务局税收风险管理股", "value": "16228261200" }, { "label": "国家税务总局灵台县税务局独店税务分局", "value": "16227236500" }, { "label": "国家税务总局兰州高新技术产业开发区税务局财务管理股", "value": "16298001700" }, { "label": "国家税务总局肃南裕固族自治县税务局社会保险费和非税收入股", "value": "16222221500" }, { "label": "国家税务总局崇信县税务局税收风险管理股", "value": "16227241400" }, { "label": "国家税务总局合水县税务局财务管理股", "value": "16228241400" }, { "label": "国家税务总局环县税务局财务管理股", "value": "16228221400" }, { "label": "国家税务总局宁县税务局财务管理股", "value": "16228261300" }, { "label": "国家税务总局崇信县税务局社会保险费和非税收入股", "value": "16227241500" }, { "label": "国家税务总局肃北蒙古族自治县税务局收入核算股", "value": "16221246800" }, { "label": "国家税务总局夏河县税务局税政一股", "value": "16230271100" }, { "label": "国家税务总局白银市税务局第一稽查局局长室", "value": "16204009104" }, { "label": "国家税务总局夏河县税务局税政二股", "value": "16230271200" }, { "label": "国家税务总局康县税务局机关党委", "value": "16226251500" }, { "label": "国家税务总局合水县税务局税收风险管理股", "value": "16228241500" }, { "label": "国家税务总局宁县税务局法制股", "value": "16228261400" }, { "label": "国家税务总局平凉市崆峒区税务局风险管理股", "value": "16227011500" }, { "label": "国家税务总局临夏市税务局社会保险费和非税收入股", "value": "16229011400" }, { "label": "国家税务总局宁县税务局第二税务分局", "value": "16228266600" }, { "label": "国家税务总局灵台县税务局税政二股", "value": "16227232000" }, { "label": "国家税务总局肃北蒙古族自治县税务局机关党委", "value": "16221247000" }, { "label": "国家税务总局临夏市税务局风险管理股", "value": "16229011500" }, { "label": "国家税务总局兰州市七里河区税务局团委会", "value": "16201031800" }, { "label": "国家税务总局两当县税务局机关党委(党建工作股)", "value": "16226297000" }, { "label": "国家税务总局平凉市崆峒区税务局法制股", "value": "16227011400" }, { "label": "国家税务总局灵台县税务局机关党委", "value": "16227238000" }, { "label": "国家税务总局永昌县税务局纳税服务股", "value": "16203217000" }, { "label": "国家税务总局秦安县税务局叶堡税务分局", "value": "16205226500" }, { "label": "国家税务总局白银市平川区税务局税收风险管理股", "value": "16204037000" }, { "label": "国家税务总局庄浪县税务局法制股", "value": "16227261000" }, { "label": "国家税务总局岷县税务局税政二股", "value": "16224291000" }, { "label": "国家税务总局白银市白银区税务局王岘税务所", "value": "16204026800" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局机关党委", "value": "16221256001" }, { "label": "国家税务总局酒泉市肃州区税务局社会保险费和非税收入股", "value": "16221020103" }, { "label": "国家税务总局庄浪县税务局税政二股", "value": "16227261100" }, { "label": "国家税务总局华池县税务局财务管理股", "value": "16228232100" }, { "label": "国家税务总局秦安县税务局税政二股", "value": "16205221000" }, { "label": "中共国家税务总局白银高新技术产业开发区税务局委员会纪律检查组", "value": "16204041600" }, { "label": "国家税务总局岷县税务局法制股", "value": "16224291100" }, { "label": "国家税务总局白银市平川区税务局机关党委", "value": "16204038000" }, { "label": "国家税务总局兰州市七里河区税务局建兰路税务分局", "value": "16201037400" }, { "label": "国家税务总局庄浪县税务局税收风险管理股", "value": "16227261200" }, { "label": "国家税务总局酒泉市肃州区税务局财务管理股", "value": "16221020104" }, { "label": "国家税务总局岷县税务局财务管理股", "value": "16224291200" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局收入核算股", "value": "16221256002" }, { "label": "国家税务总局秦安县税务局纳税服务股", "value": "16205221200" }, { "label": "国家税务总局华池县税务局人事教育股", "value": "16228232200" }, { "label": "国家税务总局永昌县税务局社会保险费和非税收入股", "value": "16203217400" }, { "label": "国家税务总局武山县税务局法制股", "value": "16205240900" }, { "label": "国家税务总局兰州市七里河区税务局西湖税务分局", "value": "16201037500" }, { "label": "国家税务总局秦安县税务局风险管理股", "value": "16205221300" }, { "label": "国家税务总局合水县税务局吉岘税务分局", "value": "16228246300" }, { "label": "国家税务总局永昌县税务局机关党委", "value": "16203217500" }, { "label": "国家税务总局岷县税务局社会保险费和非税收入股", "value": "16224291300" }, { "label": "国家税务总局秦安县税务局财务管理股", "value": "16205221400" }, { "label": "国家税务总局华池县税务局税收风险管理股", "value": "16228232300" }, { "label": "国家税务总局白银市白银区税务局工农路税务分局", "value": "16204026900" }, { "label": "国家税务总局合水县税务局店子税务分局", "value": "16228246400" }, { "label": "国家税务总局兰州市七里河区税务局晏家坪税务分局", "value": "16201037700" }, { "label": "国家税务总局武山县税务局社会保险费和非税收入股", "value": "16205241100" }, { "label": "国家税务总局岷县税务局机关党委", "value": "16224291500" }, { "label": "国家税务总局肃北蒙古族自治县税务局征收管理股", "value": "16221247200" }, { "label": "国家税务总局临潭县税务局税政二股", "value": "16230210800" }, { "label": "国家税务总局庄浪县税务局财务管理股", "value": "16227261400" }, { "label": "国家税务总局定西市安定区税务局法制股", "value": "16224216400" }, { "label": "国家税务总局兰州市西固区税务局临洮街税务分局", "value": "16201046900" }, { "label": "国家税务总局庄浪县税务局机关党委", "value": "16227261500" }, { "label": "国家税务总局定西市安定区税务局税政二股", "value": "16224216500" }, { "label": "国家税务总局白银市白银区税务局法制股", "value": "16204021400" }, { "label": "国家税务总局定西市安定区税务局社会保险费和非税收入股", "value": "16224216600" }, { "label": "国家税务总局武山县税务局财务管理股", "value": "16205241400" }, { "label": "国家税务总局兰州市西固区税务局税政二股", "value": "16201041200" }, { "label": "国家税务总局临潭县税务局收入核算股", "value": "16230211000" }, { "label": "国家税务总局渭源县税务局机关党委", "value": "16224261300" }, { "label": "国家税务总局华池县税务局元城税务分局", "value": "16228236300" }, { "label": "国家税务总局武山县税务局机关党委", "value": "16205241500" }, { "label": "国家税务总局肃南裕固族自治县税务局机关党委", "value": "16222221600" }, { "label": "国家税务总局高台县税务局税收风险管理股", "value": "16222251300" }, { "label": "国家税务总局华池县税务局山庄税务分局", "value": "16228236400" }, { "label": "国家税务总局肃南裕固族自治县税务局财务管理股", "value": "16222221700" }, { "label": "国家税务总局庆城县税务局机关党委", "value": "16228211100" }, { "label": "国家税务总局成县税务局税收风险管理股", "value": "16226241200" }, { "label": "国家税务总局文县税务局税政二股", "value": "16226261300" }, { "label": "国家税务总局天祝藏族自治县税务局税政一股", "value": "16223261200" }, { "label": "国家税务总局天祝藏族自治县税务局税政二股", "value": "16223261300" }, { "label": "国家税务总局清水县税务局纳税服务股", "value": "16205211300" }, { "label": "国家税务总局徽县税务局税政一股", "value": "16226301100" }, { "label": "国家税务总局天祝藏族自治县税务局风险管理股", "value": "16223261400" }, { "label": "国家税务总局和政县税务局风险管理股", "value": "16229250703" }, { "label": "国家税务总局庆城县税务局社会保险和非税收入股", "value": "16228211400" }, { "label": "国家税务总局庆城县税务局风险管理股", "value": "16228211500" }, { "label": "国家税务总局和政县税务局纳税服务股", "value": "16229250704" }, { "label": "国家税务总局天祝藏族自治县税务局第二税务分局", "value": "16223266400" }, { "label": "国家税务总局成县税务局机关党委", "value": "16226241300" }, { "label": "国家税务总局徽县税务局税政二股", "value": "16226301200" }, { "label": "国家税务总局和政县税务局社会保险费和非税收入股", "value": "16229250706" }, { "label": "国家税务总局庆城县税务局三十铺税务分局", "value": "16228216400" }, { "label": "国家税务总局广河县税务局收入核算股", "value": "16229241100" }, { "label": "国家税务总局和政县税务局机关党委", "value": "16229250707" }, { "label": "国家税务总局徽县税务局社会保险费和非税收入股", "value": "16226301300" }, { "label": "国家税务总局广河县税务局风险管理股", "value": "16229241300" }, { "label": "国家税务总局庆城县税务局白马税务分局", "value": "16228216600" }, { "label": "国家税务总局广河县税务局财务管理股", "value": "16229241400" }, { "label": "国家税务总局文县税务局风险管理股", "value": "16226261400" }, { "label": "原甘肃省兰州经济技术开发区国家税务局机关工会委员会", "value": "16201051200" }, { "label": "国家税务总局兰州经济技术开发区税务局第一税务分局（办税服务厅）", "value": "16201054000" }, { "label": "国家税务总局肃北蒙古族自治县税务局党城湾税务分局", "value": "16221246000" }, { "label": "国家税务总局肃北蒙古族自治县税务局稽查局", "value": "16221249000" }, { "label": "国家税务总局肃北蒙古族自治县税务局马鬃山税务分局", "value": "16221246100" }, { "label": "国家税务总局天水经济技术开发区税务局", "value": "16205980000" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局局长室", "value": "16201059001" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局审理委员会", "value": "16201059003" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局综合科", "value": "16201059004" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局案件管理科", "value": "16201059005" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查一科", "value": "16201059006" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查二科", "value": "16201059007" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局检查三科", "value": "16201059008" }, { "label": "原天水经济技术开发区国家税务局第二税务分局", "value": "16205986100" }, { "label": "国家税务总局兰州新区税务局局领导", "value": "16295000100" }, { "label": "国家税务总局兰州新区税务局办公室", "value": "16295000200" }, { "label": "国家税务总局兰州新区税务局法制科", "value": "16295000300" }, { "label": "国家税务总局兰州新区税务局收入核算科", "value": "16295000400" }, { "label": "国家税务总局兰州新区税务局第一税务所", "value": "16295000500" }, { "label": "国家税务总局兰州新区税务局征收管理科", "value": "16295000600" }, { "label": "国家税务总局兰州新区税务局人事教育科", "value": "16295000700" }, { "label": "国家税务总局兰州新区税务局纪检组", "value": "16295000800" }, { "label": "国家税务总局兰州新区税务局信息中心", "value": "16295000900" }, { "label": "国家税务总局兰州新区税务局第二税务所", "value": "16295006000" }, { "label": "国家税务总局兰州新区税务局西岔税务所", "value": "16295006100" }, { "label": "国家税务总局天水经济技术开发区税务局华圆路税务分局", "value": "16205986000" }, { "label": "甘肃省矿区税务局局长室", "value": "16200950100" }, { "label": "甘肃矿区税务局综合业务科", "value": "16200950200" }, { "label": "甘肃矿区税务局税源管理科", "value": "16200956000" }, { "label": "甘肃矿区税务局稽查科", "value": "16200959000" }, { "label": "原甘肃省临夏县国家税务局稽查局双随机检查部门", "value": "16229219004" }, { "label": "原甘肃省康乐县国家税务局稽查局双随机检查部门", "value": "16229229004" }, { "label": "原甘肃省永靖县国家税务局稽查局双随机检查部门", "value": "16229239004" }, { "label": "原甘肃省广河县国家税务局稽查局双随机检查部门", "value": "16229249004" }, { "label": "原甘肃省和政县国家税务局稽查局双随机检查部门", "value": "16229259004" }, { "label": "原甘肃省东乡族自治县国家税务局稽查局双随机检查部门", "value": "16229269004" }, { "label": "原甘肃省积石山县国家税务局稽查局双随机检查部门", "value": "16229279004" }, { "label": "原甘肃省兰州高新技术产业开发区国家税务局稽查局双随机检查部门", "value": "16298009008" }, { "label": "原甘肃省兰州经济技术开发区国家税务局稽查局双随机检查部门", "value": "16201059009" }, { "label": "国家税务总局兰州市税务局稽查局双随机检查部门", "value": "16201009012" }, { "label": "国家税务总局甘肃省税务局稽查双随机检查部门", "value": "16200900800" }, { "label": "国家税务总局兰州市七里河区税务局财务管理股", "value": "16201031100" }, { "label": "国家税务总局白银市税务局稽查局选案股", "value": "16204009009" }, { "label": "国家税务总局白银市税务局第一稽查局", "value": "16204009100" }, { "label": "国家税务总局白银市税务局个人所得税科", "value": "16204001700" }, { "label": "国家税务总局白银市税务局财产和行为税科", "value": "16204001800" }, { "label": "国家税务总局白银市税务局第一稽查局第二稽查股", "value": "16204009103" }, { "label": "国家税务总局白银市税务局纳税服务中心", "value": "16204001600" }, { "label": "国家税务总局白银市税务局社会保险费和非税收入科", "value": "16204001900" }, { "label": "国家税务总局白银市税务局税收经济分析科", "value": "16204002000" }, { "label": "国家税务总局白银市税务局税收风险管理局", "value": "16204002100" }, { "label": "国家税务总局白银市税务局考核考评科", "value": "16204002200" }, { "label": "国家税务总局白银市税务局老干部科", "value": "16204002300" }, { "label": "国家税务总局白银市税务局系统党建工作科", "value": "16204002400" }, { "label": "国家税务总局定西市税务局个人所得税科", "value": "16224001700" }, { "label": "国家税务总局定西市税务局财产和行为税科", "value": "16224001800" }, { "label": "国家税务总局定西市税务局社会保险费和非税收入科", "value": "16224001900" }, { "label": "国家税务总局定西市税务局税收经济分析科", "value": "16224002000" }, { "label": "国家税务总局定西市税务局税收风险管理局", "value": "16224002100" }, { "label": "国家税务总局定西市税务局考核考评科", "value": "16224002200" }, { "label": "国家税务总局定西市税务局纳税服务中心", "value": "16224002300" }, { "label": "国家税务总局定西市税务局系统党建工作科", "value": "16224002400" }, { "label": "国家税务总局定西市税务局第一稽查局", "value": "16224009100" }, { "label": "国家税务总局定西市税务局第二稽查局", "value": "16224009200" }, { "label": "国家税务总局兰州市税务局督察内审科", "value": "16201002100" }, { "label": "国家税务总局甘肃临夏经济开发区税务局", "value": "16229280000" }, { "label": "国家税务总局甘肃省税务局个人所得税处", "value": "16200260000" }, { "label": "国家税务总局甘肃省税务局财产和行为税处", "value": "16200270000" }, { "label": "国家税务总局甘肃省税务局资源和环境税处", "value": "16200280000" }, { "label": "国家税务总局甘肃省税务局社会保险费处", "value": "16200290000" }, { "label": "国家税务总局甘肃省税务局非税收入处", "value": "16200300000" }, { "label": "国家税务总局甘肃省税务局税收经济分析处", "value": "16200310000" }, { "label": "国家税务总局甘肃省税务局第三税务分局（税收大数据和风险管理局）", "value": "16200320000" }, { "label": "国家税务总局甘肃省税务局考核考评处", "value": "16200330000" }, { "label": "国家税务总局甘肃省税务局党建工作处（党委宣传部、巡察工作办公室）", "value": "16200340000" }, { "label": "国家税务总局甘肃省税务局纳税服务和宣传中心", "value": "16200350000" }, { "label": "国家税务总局定西市税务局第一税务分局", "value": "16224002500" }, { "label": "国家税务总局甘南藏族自治州税务局系统党建工作科", "value": "16230001600" }, { "label": "国家税务总局甘南藏族自治州税务局个人所得税科", "value": "16230001700" }, { "label": "国家税务总局甘南藏族自治州税务局财产和行为税科", "value": "16230001800" }, { "label": "国家税务总局甘南藏族自治州税务局社会保险费和非税收入科", "value": "16230001900" }, { "label": "国家税务总局甘南藏族自治州税务局税收经济分析科", "value": "16230002000" }, { "label": "国家税务总局甘南藏族自治州税务局税收风险管理局", "value": "16230002100" }, { "label": "国家税务总局甘南藏族自治州税务局考核考评科", "value": "16230002200" }, { "label": "国家税务总局甘南藏族自治州税务局老干部科", "value": "16230002300" }, { "label": "国家税务总局甘南藏族自治州税务局纳税服务中心", "value": "16230002400" }, { "label": "国家税务总局甘南藏族自治州税务局稽查局稽查四股", "value": "16230009008" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局", "value": "16230009100" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局", "value": "16230009200" }, { "label": "国家税务总局嘉峪关市税务局南湖税务所", "value": "16202001500" }, { "label": "国家税务总局嘉峪关市税务局机场路税务所", "value": "16202001600" }, { "label": "国家税务总局嘉峪关市税务局个人所得税科", "value": "16202001700" }, { "label": "国家税务总局嘉峪关市税务局社会保险费和非税收入科", "value": "16202001800" }, { "label": "国家税务总局嘉峪关市税务局考核考评科", "value": "16202001900" }, { "label": "国家税务总局张掖市税务局个人所得税科", "value": "16222001700" }, { "label": "国家税务总局嘉峪关市税务局纳税服务中心（税收宣传中心）", "value": "16202002000" }, { "label": "国家税务总局张掖市税务局财产和行为税科", "value": "16222001800" }, { "label": "国家税务总局嘉峪关市税务局税收风险管理局", "value": "16202002100" }, { "label": "国家税务总局定西市税务局稽查案件管理股", "value": "16224009003" }, { "label": "国家税务总局定西市税务局稽查一股", "value": "16224009004" }, { "label": "国家税务总局定西市税务局稽查二股", "value": "16224009005" }, { "label": "国家税务总局定西市税务局稽查三股", "value": "16224009006" }, { "label": "国家税务总局定西市税务局稽查法制审理股", "value": "16224009007" }, { "label": "国家税务总局康县税务局局长室", "value": "16226250100" }, { "label": "国家税务总局康县税务局办公室", "value": "16226250200" }, { "label": "国家税务总局康县税务局税政一股", "value": "16226250300" }, { "label": "国家税务总局康县税务局收入核算股", "value": "16226250400" }, { "label": "国家税务总局康县税务局纳税服务股", "value": "16226250500" }, { "label": "国家税务总局康县税务局征收管理股", "value": "16226250600" }, { "label": "国家税务总局康县税务局纪检组", "value": "16226250700" }, { "label": "国家税务总局康县税务局信息中心", "value": "16226250800" }, { "label": "国家税务总局康县税务局人事教育股", "value": "16226250900" }, { "label": "国家税务总局康县税务局第一税务分局", "value": "16226254000" }, { "label": "国家税务总局武威市凉州区税务局高坝税务分局", "value": "16223016400" }, { "label": "国家税务总局武威市凉州区税务局第二税务分局", "value": "16223016000" }, { "label": "国家税务总局武威市凉州区税务局东关街税务所", "value": "16223016800" }, { "label": "国家税务总局武威市凉州区税务局黄羊税务分局", "value": "16223016500" }, { "label": "原甘肃省康县国家税务局稽查局局长室", "value": "16226259001" }, { "label": "原甘肃省康县国家税务局稽查局选案审理组", "value": "16226259002" }, { "label": "原甘肃省康县国家税务局稽查局检查执行组", "value": "16226259003" }, { "label": "国家税务总局武威市凉州区税务局稽查局", "value": "16223019000" }, { "label": "国家税务总局西和县税务局局长室", "value": "16226270100" }, { "label": "国家税务总局西和县税务局办公室", "value": "16226270200" }, { "label": "国家税务总局西和县税务局法制股", "value": "16226270300" }, { "label": "国家税务总局西和县税务局收入核算股", "value": "16226270400" }, { "label": "国家税务总局西和县税务局纳税服务股", "value": "16226270500" }, { "label": "国家税务总局西和县税务局征收管理股", "value": "16226270600" }, { "label": "国家税务总局西和县税务局人事教育股", "value": "16226270700" }, { "label": "国家税务总局西和县税务局纪检组", "value": "16226270800" }, { "label": "国家税务总局西和县税务局信息中心", "value": "16226270900" }, { "label": "国家税务总局西和县税务局第一税务分局", "value": "16226274000" }, { "label": "国家税务总局武威市凉州区税务局金羊税务分局", "value": "16223016700" }, { "label": "国家税务总局武威市凉州区税务局第三税务分局", "value": "16223017100" }, { "label": "国家税务总局武威市凉州区税务局双城税务分局", "value": "16223016900" }, { "label": "国家税务总局永靖县税务局王台税务分局", "value": "16229236600" }, { "label": "国家税务总局永靖县税务局西河税务分局", "value": "16229236200" }, { "label": "国家税务总局永靖县税务局盐锅峡税务分局", "value": "16229236100" }, { "label": "原甘肃省临夏市国家税务局稽查局局长室", "value": "16229019001" }, { "label": "原甘肃省临夏市国家税务局稽查局选案组", "value": "16229019002" }, { "label": "国家税务总局漳县税务局信息中心", "value": "16224280900" }, { "label": "国家税务总局漳县税务局第一税务分局", "value": "16224284000" }, { "label": "国家税务总局天水市秦州区税务局第二税务分局", "value": "16205026000" }, { "label": "国家税务总局天水市秦州区税务局稽查局", "value": "16205029000" }, { "label": "国家税务总局天水市秦州区税务局太京税务分局", "value": "16205026500" }, { "label": "国家税务总局天水市秦州区税务局平南税务分局", "value": "16205026600" }, { "label": "原甘肃省漳县国家税务局稽查局局长室", "value": "16224289001" }, { "label": "原甘肃省漳县国家税务局稽查局选案审理组", "value": "16224289002" }, { "label": "原甘肃省漳县国家税务局稽查局检查执行组", "value": "16224289003" }, { "label": "国家税务总局天水市秦州区税务局皂郊税务分局", "value": "16205026700" }, { "label": "国家税务总局岷县税务局局长室", "value": "16224290100" }, { "label": "国家税务总局岷县税务局办公室", "value": "16224290200" }, { "label": "国家税务总局岷县税务局税政一股", "value": "16224290300" }, { "label": "国家税务总局岷县税务局收入核算股", "value": "16224290400" }, { "label": "国家税务总局岷县税务局纳税服务股", "value": "16224290500" }, { "label": "国家税务总局岷县税务局征收管理股", "value": "16224290600" }, { "label": "国家税务总局岷县税务局人事教育股", "value": "16224290700" }, { "label": "国家税务总局岷县税务局纪检组", "value": "16224290800" }, { "label": "国家税务总局岷县税务局信息中心", "value": "16224290900" }, { "label": "国家税务总局岷县税务局第一税务分局", "value": "16224294000" }, { "label": "国家税务总局天祝藏族自治县税务局", "value": "16223260000" }, { "label": "国家税务总局天祝藏族自治县税务局打柴沟税务分局", "value": "16223266300" }, { "label": "国家税务总局天祝藏族自治县税务局哈溪税务分局", "value": "16223266200" }, { "label": "原甘肃省通渭县国家税务局稽查局选案审理组", "value": "16224249002" }, { "label": "原甘肃省通渭县国家税务局稽查局检查执行组", "value": "16224249003" }, { "label": "国家税务总局天水市税务局第二税务分局", "value": "16205004000" }, { "label": "国家税务总局陇西县税务局局长室", "value": "16224250100" }, { "label": "国家税务总局陇西县税务局办公室", "value": "16224250200" }, { "label": "国家税务总局陇西县税务局税政一股", "value": "16224250300" }, { "label": "国家税务总局陇西县税务局收入核算股", "value": "16224250400" }, { "label": "国家税务总局陇西县税务局纳税服务股", "value": "16224250500" }, { "label": "国家税务总局陇西县税务局征收管理股", "value": "16224250600" }, { "label": "国家税务总局陇西县税务局人事教育股", "value": "16224250700" }, { "label": "国家税务总局陇西县税务局纪检组", "value": "16224250800" }, { "label": "国家税务总局陇西县税务局信息中心", "value": "16224250900" }, { "label": "国家税务总局陇西县税务局第一税务分局", "value": "16224254000" }, { "label": "国家税务总局天水市税务局稽查局", "value": "16205009000" }, { "label": "国家税务总局天水市税务局第一税务分局（重点税源企业税收服务和管理局）", "value": "16205005000" }, { "label": "国家税务总局天水市麦积区税务局", "value": "16205030000" }, { "label": "国家税务总局陇西县税务局第二税务分局", "value": "16224256300" }, { "label": "国家税务总局天水市麦积区税务局桥南税务分局", "value": "16205036100" }, { "label": "原甘肃省陇西县国家税务局稽查局局长室", "value": "16224259001" }, { "label": "原甘肃省陇西县国家税务局稽查局选案审理组", "value": "16224259002" }, { "label": "原甘肃省陇西县国家税务局稽查局检查执行组", "value": "16224259003" }, { "label": "国家税务总局天水市麦积区税务局北道埠税务分局", "value": "16205036200" }, { "label": "国家税务总局渭源县税务局局长室", "value": "16224260100" }, { "label": "国家税务总局渭源县税务局办公室", "value": "16224260200" }, { "label": "国家税务总局渭源县税务局税政一股", "value": "16224260300" }, { "label": "国家税务总局渭源县税务局收入核算股", "value": "16224260400" }, { "label": "国家税务总局渭源县税务局纳税服务股", "value": "16224260500" }, { "label": "国家税务总局渭源县税务局征收管理股", "value": "16224260600" }, { "label": "国家税务总局渭源县税务局人事教育股", "value": "16224260700" }, { "label": "国家税务总局渭源县税务局纪检组", "value": "16224260800" }, { "label": "国家税务总局渭源县税务局信息中心", "value": "16224260900" }, { "label": "国家税务总局夏河县税务局王格尔塘税务分局", "value": "16230276200" }, { "label": "国家税务总局天水市麦积区税务局花牛税务分局", "value": "16205036300" }, { "label": "国家税务总局天水市麦积区税务局第二税务分局", "value": "16205036000" }, { "label": "国家税务总局天水市麦积区税务局甘泉税务分局", "value": "16205036600" }, { "label": "国家税务总局天水市麦积区税务局稽查局", "value": "16205039000" }, { "label": "原甘肃省渭源县国家税务局稽查局局长室", "value": "16224269001" }, { "label": "原甘肃省渭源县国家税务局稽查局选案审理组", "value": "16224269002" }, { "label": "原甘肃省渭源县国家税务局稽查局检查执行组", "value": "16224269003" }, { "label": "国家税务总局天水市麦积区税务局中滩税务分局", "value": "16205036400" }, { "label": "国家税务总局环县税务局机关党委", "value": "16228220800" }, { "label": "国家税务总局环县税务局信息中心", "value": "16228220900" }, { "label": "国家税务总局环县税务局第一税务分局", "value": "16228224000" }, { "label": "国家税务总局平凉市税务局第一税务分局", "value": "16227005000" }, { "label": "国家税务总局平凉市崆峒区税务局", "value": "16227010000" }, { "label": "国家税务总局平凉市崆峒区税务局西郊税务分局", "value": "16227016100" }, { "label": "国家税务总局平凉市崆峒区税务局东关税务分局", "value": "16227016200" }, { "label": "国家税务总局平凉市崆峒区税务局中街税务分局", "value": "16227016300" }, { "label": "国家税务总局平凉市崆峒区税务局柳湖税务分局", "value": "16227016000" }, { "label": "原甘肃省环县国家税务局稽查局选案审理组", "value": "16228229002" }, { "label": "原甘肃省环县国家税务局稽查局检查执行组", "value": "16228229003" }, { "label": "国家税务总局平凉市崆峒区税务局第三税务分局", "value": "16227016600" }, { "label": "国家税务总局华池县税务局局长室", "value": "16228230100" }, { "label": "国家税务总局华池县税务局办公室", "value": "16228230200" }, { "label": "国家税务总局华池县税务局税政一股", "value": "16228230300" }, { "label": "国家税务总局华池县税务局收入核算股", "value": "16228230400" }, { "label": "国家税务总局华池县税务局纳税服务股", "value": "16228230500" }, { "label": "国家税务总局华池县税务局征收管理股", "value": "16228230600" }, { "label": "国家税务总局华池县税务局机关党委", "value": "16228230700" }, { "label": "国家税务总局华池县税务局纪检组", "value": "16228230800" }, { "label": "国家税务总局华池县税务局信息中心", "value": "16228230900" }, { "label": "国家税务总局华池县税务局第一税务分局", "value": "16228234000" }, { "label": "国家税务总局平凉市崆峒区税务局稽查局", "value": "16227019000" }, { "label": "国家税务总局平凉市崆峒区税务局崆峒税务所", "value": "16227016700" }, { "label": "国家税务总局秦安县税务局", "value": "16205220000" }, { "label": "国家税务总局平凉市崆峒区税务局第二税务分局", "value": "16227016500" }, { "label": "原甘肃省华池县国家税务局稽查局局长室", "value": "16228239001" }, { "label": "原甘肃省华池县国家税务局稽查局选案审理组", "value": "16228239002" }, { "label": "原甘肃省华池县国家税务局稽查局检查执行组", "value": "16228239003" }, { "label": "国家税务总局秦安县税务局郭嘉税务分局", "value": "16205226100" }, { "label": "国家税务总局合水县税务局局长室", "value": "16228240100" }, { "label": "国家税务总局合水县税务局办公室", "value": "16228240200" }, { "label": "国家税务总局合水县税务局法制股", "value": "16228240300" }, { "label": "国家税务总局合水县税务局收入核算股", "value": "16228240400" }, { "label": "国家税务总局合水县税务局纳税服务股", "value": "16228240500" }, { "label": "国家税务总局合水县税务局征收管理股", "value": "16228240600" }, { "label": "国家税务总局合水县税务局人事教育股", "value": "16228240700" }, { "label": "国家税务总局合水县税务局纪检组", "value": "16228240800" }, { "label": "国家税务总局合水县税务局机关党委", "value": "16228240900" }, { "label": "国家税务总局合水县税务局信息中心", "value": "16228241000" }, { "label": "国家税务总局合水县税务局第一税务分局", "value": "16228244000" }, { "label": "国家税务总局秦安县税务局兴国税务分局", "value": "16205226000" }, { "label": "国家税务总局秦安县税务局第二税务分局", "value": "16205226200" }, { "label": "国家税务总局秦安县税务局稽查局", "value": "16205229000" }, { "label": "国家税务总局秦安县税务局莲花税务分局", "value": "16205226300" }, { "label": "原甘肃省合水县国家税务局稽查局局长室", "value": "16228249001" }, { "label": "原甘肃省合水县国家税务局稽查局选案审理组", "value": "16228249002" }, { "label": "原甘肃省合水县国家税务局稽查局检查执行组", "value": "16228249003" }, { "label": "国家税务总局清水县税务局", "value": "16205210000" }, { "label": "国家税务总局正宁县税务局局长室", "value": "16228250100" }, { "label": "国家税务总局正宁县税务局办公室", "value": "16228250200" }, { "label": "国家税务总局正宁县税务局税政一股", "value": "16228250300" }, { "label": "国家税务总局正宁县税务局收入核算股", "value": "16228250400" }, { "label": "国家税务总局正宁县税务局纳税服务股", "value": "16228250500" }, { "label": "国家税务总局正宁县税务局征收管理股", "value": "16228250600" }, { "label": "国家税务总局正宁县税务局人事教育股", "value": "16228250700" }, { "label": "国家税务总局正宁县税务局纪检组", "value": "16228250800" }, { "label": "国家税务总局正宁县税务局信息中心", "value": "16228250900" }, { "label": "国家税务总局正宁县税务局第一税务分局", "value": "16228254000" }, { "label": "国家税务总局清水县税务局永清税务分局", "value": "16205216100" }, { "label": "原甘肃省宁县国家税务局稽查局局长室", "value": "16228269001" }, { "label": "国家税务总局清水县税务局第二税务分局", "value": "16205216000" }, { "label": "国家税务总局清水县税务局稽查局", "value": "16205219000" }, { "label": "国家税务总局庆城县税务局", "value": "16228210000" }, { "label": "国家税务总局庆城县税务局庆城税务分局", "value": "16228216300" }, { "label": "原甘肃省正宁县国家税务局稽查局局长室", "value": "16228259001" }, { "label": "原甘肃省正宁县国家税务局稽查局选案审理组", "value": "16228259002" }, { "label": "原甘肃省正宁县国家税务局稽查局检查执行组", "value": "16228259003" }, { "label": "国家税务总局庆城县税务局第二税务分局", "value": "16228216200" }, { "label": "国家税务总局临洮县税务局局长室", "value": "16224270100" }, { "label": "国家税务总局临洮县税务局办公室", "value": "16224270200" }, { "label": "国家税务总局临洮县税务局法制股", "value": "16224270300" }, { "label": "国家税务总局临洮县税务局收入核算股", "value": "16224270400" }, { "label": "国家税务总局临洮县税务局纳税服务股", "value": "16224270500" }, { "label": "国家税务总局临洮县税务局征收管理股", "value": "16224270600" }, { "label": "国家税务总局临洮县税务局人事教育股", "value": "16224270700" }, { "label": "国家税务总局临洮县税务局纪检组", "value": "16224270800" }, { "label": "国家税务总局临洮县税务局信息中心", "value": "16224270900" }, { "label": "国家税务总局临洮县税务局第一税务分局", "value": "16224274000" }, { "label": "国家税务总局天水市麦积区税务局社棠税务分局", "value": "16205036500" }, { "label": "国家税务总局天水市麦积区税务局第三税务分局", "value": "16205036700" }, { "label": "国家税务总局天水市秦州区税务局", "value": "16205020000" }, { "label": "国家税务总局天水市秦州区税务局大城税务分局", "value": "16205026100" }, { "label": "国家税务总局天水市秦州区税务局第三税务分局", "value": "16205026200" }, { "label": "国家税务总局天水市秦州区税务局七里墩税务分局", "value": "16205026300" }, { "label": "原甘肃省临洮县国家税务局稽查局局长室", "value": "16224279001" }, { "label": "原甘肃省临洮县国家税务局稽查局选案审理组", "value": "16224279002" }, { "label": "原甘肃省临洮县国家税务局稽查局检查执行组", "value": "16224279003" }, { "label": "国家税务总局天水市秦州区税务局西关税务分局", "value": "16205026400" }, { "label": "国家税务总局漳县税务局局长室", "value": "16224280100" }, { "label": "国家税务总局漳县税务局办公室", "value": "16224280200" }, { "label": "国家税务总局漳县税务局法制股", "value": "16224280300" }, { "label": "国家税务总局漳县税务局收入核算股", "value": "16224280400" }, { "label": "国家税务总局漳县税务局纳税服务股", "value": "16224280500" }, { "label": "国家税务总局漳县税务局征收管理股", "value": "16224280600" }, { "label": "原甘肃省环县国家税务局稽查局局长室", "value": "16228229001" }, { "label": "国家税务总局环县税务局局长室", "value": "16228220100" }, { "label": "国家税务总局环县税务局办公室", "value": "16228220200" }, { "label": "国家税务总局环县税务局税政一股", "value": "16228220300" }, { "label": "国家税务总局环县税务局收入核算股", "value": "16228220400" }, { "label": "国家税务总局环县税务局纳税服务股", "value": "16228220500" }, { "label": "国家税务总局环县税务局征收管理股", "value": "16228220600" }, { "label": "国家税务总局环县税务局人事教育股", "value": "16228220700" }, { "label": "国家税务总局徽县税务局信息中心", "value": "16226300900" }, { "label": "国家税务总局徽县税务局第一税务分局", "value": "16226304000" }, { "label": "国家税务总局夏河县税务局拉卜楞税务分局", "value": "16230276000" }, { "label": "国家税务总局永昌县税务局", "value": "16203210000" }, { "label": "国家税务总局永昌县税务局城关税务分局", "value": "16203216100" }, { "label": "国家税务总局永昌县税务局第二税务分局", "value": "16203216200" }, { "label": "原甘肃省徽县国家税务局稽查局局长室", "value": "16226309001" }, { "label": "原甘肃省徽县国家税务局稽查局选案审理组", "value": "16226309002" }, { "label": "原甘肃省徽县国家税务局稽查局检查执行组", "value": "16226309003" }, { "label": "原甘肃省永昌县国家税务局第一税务分局", "value": "16203216000" }, { "label": "国家税务总局两当县税务局局长室", "value": "16226290100" }, { "label": "国家税务总局两当县税务局办公室", "value": "16226290200" }, { "label": "国家税务总局两当县税务局法制股", "value": "16226290300" }, { "label": "国家税务总局两当县税务局征收管理股", "value": "16226290400" }, { "label": "国家税务总局两当县税务局人事教育股", "value": "16226290500" }, { "label": "国家税务总局两当县税务局纪检组", "value": "16226290600" }, { "label": "国家税务总局两当县税务局信息中心", "value": "16226290700" }, { "label": "国家税务总局两当县税务局第一税务分局", "value": "16226294000" }, { "label": "国家税务总局永昌县税务局河西堡税务分局", "value": "16203216500" }, { "label": "原甘肃省永昌县国家税务局河西堡第一税务分局", "value": "16203216400" }, { "label": "国家税务总局永昌县税务局稽查局", "value": "16203219000" }, { "label": "原甘肃省两当县国家税务局稽查局局长室", "value": "16226299001" }, { "label": "原甘肃省两当县国家税务局稽查局选案审理组", "value": "16226299002" }, { "label": "原甘肃省两当县国家税务局稽查局检查执行组", "value": "16226299003" }, { "label": "原甘肃省永昌县国家税务局新城子税务分局", "value": "16203216600" }, { "label": "国家税务总局临夏回族自治州税务局局长室", "value": "16229000100" }, { "label": "国家税务总局临夏回族自治州税务局办公室", "value": "16229000200" }, { "label": "国家税务总局临夏回族自治州税务局法制科", "value": "16229000300" }, { "label": "国家税务总局漳县税务局人事教育股", "value": "16224280700" }, { "label": "国家税务总局临夏回族自治州税务局货物和劳务税科", "value": "16229000400" }, { "label": "国家税务总局临夏回族自治州税务局企业所得税科", "value": "16229000500" }, { "label": "国家税务总局临夏回族自治州税务局收入核算科", "value": "16229000600" }, { "label": "国家税务总局临夏回族自治州税务局纳税服务科", "value": "16229000700" }, { "label": "国家税务总局临夏回族自治州税务局征收管理科", "value": "16229000800" }, { "label": "国家税务总局临夏回族自治州税务局财务管理科", "value": "16229000900" }, { "label": "国家税务总局临夏回族自治州税务局人事教育科", "value": "16229001000" }, { "label": "国家税务总局临夏回族自治州税务局纪检组", "value": "16229001100" }, { "label": "原甘肃省临夏州国家税务局大企业和国际税务管理科", "value": "16229001200" }, { "label": "国家税务总局临夏回族自治州税务局机关党委", "value": "16229001300" }, { "label": "国家税务总局临夏回族自治州税务局信息中心", "value": "16229001400" }, { "label": "国家税务总局临夏回族自治州税务局机关服务中心", "value": "16229001500" }, { "label": "国家税务总局永昌县税务局朱王堡税务分局", "value": "16203216700" }, { "label": "国家税务总局永靖县税务局", "value": "16229230000" }, { "label": "国家税务总局临夏回族自治州税务局稽查局局长室", "value": "16229009001" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查一股", "value": "16229009002" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查二股", "value": "16229009003" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查三股", "value": "16229009004" }, { "label": "国家税务总局临夏回族自治州税务局稽查局稽查四股", "value": "16229009005" }, { "label": "国家税务总局永靖县税务局陈井税务分局", "value": "16229236300" }, { "label": "国家税务总局临夏市税务局局领导", "value": "16229010100" }, { "label": "国家税务总局临夏市税务局办公室", "value": "16229010200" }, { "label": "国家税务总局临夏市税务局法制股", "value": "16229010300" }, { "label": "国家税务总局临夏市税务局收入核算股", "value": "16229010400" }, { "label": "国家税务总局临夏市税务局纳税服务股", "value": "16229010500" }, { "label": "国家税务总局临夏市税务局征收管理股", "value": "16229010600" }, { "label": "国家税务总局临夏市税务局财务管理股", "value": "16229010700" }, { "label": "国家税务总局临夏市税务局人事教育股", "value": "16229010800" }, { "label": "国家税务总局临夏市税务局纪检组", "value": "16229010900" }, { "label": "国家税务总局临夏市税务局机关党委", "value": "16229011000" }, { "label": "国家税务总局临夏市税务局信息中心", "value": "16229011100" }, { "label": "国家税务总局漳县税务局纪检组", "value": "16224280800" }, { "label": "国家税务总局临夏市税务局第一税务分局", "value": "16229014000" }, { "label": "国家税务总局永靖县税务局太极税务分局", "value": "16229236500" }, { "label": "国家税务总局永靖县税务局稽查局", "value": "16229239000" }, { "label": "国家税务总局永靖县税务局第二税务分局", "value": "16229236000" }, { "label": "国家税务总局永靖县税务局三塬税务分局", "value": "16229236400" }, { "label": "国家税务总局庆阳市税务局第一稽查局局长室", "value": "16228009101" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行一股", "value": "16228009102" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查一股", "value": "16228009103" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件综合股", "value": "16228009104" }, { "label": "国家税务总局庆阳市税务局第二稽查局局长室", "value": "16228009201" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行一股", "value": "16228009202" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查一股", "value": "16228009203" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件综合股", "value": "16228009204" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件审理股", "value": "16228009105" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件审理股", "value": "16228009205" }, { "label": "国家税务总局宁县税务局局长室", "value": "16228260100" }, { "label": "国家税务总局宁县税务局办公室", "value": "16228260200" }, { "label": "国家税务总局宁县税务局税政一股", "value": "16228260300" }, { "label": "国家税务总局宁县税务局收入核算股", "value": "16228260400" }, { "label": "国家税务总局宁县税务局纳税服务股", "value": "16228260500" }, { "label": "国家税务总局宁县税务局征收管理股", "value": "16228260600" }, { "label": "国家税务总局宁县税务局人事教育股", "value": "16228260700" }, { "label": "国家税务总局宁县税务局纪检组", "value": "16228260800" }, { "label": "国家税务总局宁县税务局信息中心", "value": "16228260900" }, { "label": "国家税务总局宁县税务局第一税务分局", "value": "16228264000" }, { "label": "国家税务总局庆城县税务局稽查局", "value": "16228219000" }, { "label": "国家税务总局庆城县税务局马岭税务分局", "value": "16228216000" }, { "label": "国家税务总局庆城县税务局驿马税务分局", "value": "16228216100" }, { "label": "国家税务总局庆阳市税务局", "value": "16228000000" }, { "label": "国家税务总局庆阳市税务局第二税务分局", "value": "16228004000" }, { "label": "国家税务总局庆阳市税务局稽查局", "value": "16228009000" }, { "label": "原甘肃省宁县国家税务局稽查局选案审理组", "value": "16228269002" }, { "label": "原甘肃省宁县国家税务局稽查局检查执行组", "value": "16228269003" }, { "label": "国家税务总局庆阳市西峰区税务局", "value": "16228010000" }, { "label": "国家税务总局镇原县税务局局长室", "value": "16228270100" }, { "label": "国家税务总局镇原县税务局办公室", "value": "16228270200" }, { "label": "国家税务总局镇原县税务局税政一股", "value": "16228270300" }, { "label": "国家税务总局镇原县税务局收入核算股", "value": "16228270400" }, { "label": "国家税务总局镇原县税务局纳税服务股", "value": "16228270500" }, { "label": "国家税务总局镇原县税务局征收管理股", "value": "16228270600" }, { "label": "国家税务总局镇原县税务局人事教育股", "value": "16228270700" }, { "label": "国家税务总局镇原县税务局纪检组", "value": "16228270800" }, { "label": "国家税务总局镇原县税务局信息中心", "value": "16228270900" }, { "label": "国家税务总局镇原县税务局第一税务分局", "value": "16228274000" }, { "label": "国家税务总局庆阳市西峰区税务局第二税务分局", "value": "16228016100" }, { "label": "国家税务总局庆阳市西峰区税务局南街税务分局", "value": "16228016200" }, { "label": "国家税务总局庆阳市西峰区税务局北街税务分局", "value": "16228016000" }, { "label": "国家税务总局庆阳市西峰区税务局西街税务分局", "value": "16228016500" }, { "label": "国家税务总局庆阳市西峰区税务局董志税务分局", "value": "16228016400" }, { "label": "国家税务总局庆阳市西峰区税务局稽查局", "value": "16228019000" }, { "label": "原甘肃省镇原县国家税务局稽查局局长室", "value": "16228279001" }, { "label": "原甘肃省镇原县国家税务局稽查局选案审理组", "value": "16228279002" }, { "label": "原甘肃省镇原县国家税务局稽查局检查执行组", "value": "16228279003" }, { "label": "国家税务总局庆阳市西峰区税务局彭原税务分局", "value": "16228016300" }, { "label": "国家税务总局定西市税务局局长室", "value": "16224000100" }, { "label": "国家税务总局定西市税务局办公室", "value": "16224000200" }, { "label": "国家税务总局定西市税务局法制科", "value": "16224000300" }, { "label": "国家税务总局定西市税务局货物和劳务税科", "value": "16224000400" }, { "label": "国家税务总局定西市税务局企业所得税科", "value": "16224000500" }, { "label": "国家税务总局定西市税务局收入核算科", "value": "16224000600" }, { "label": "国家税务总局定西市税务局纳税服务科", "value": "16224000700" }, { "label": "国家税务总局定西市税务局征收管理科", "value": "16224000800" }, { "label": "国家税务总局定西市税务局财务管理科", "value": "16224000900" }, { "label": "国家税务总局定西市税务局人事教育科", "value": "16224001000" }, { "label": "国家税务总局定西市税务局纪检组", "value": "16224001100" }, { "label": "原甘肃省定西市国家税务局大企业和国际税务管理科", "value": "16224001200" }, { "label": "国家税务总局定西市税务局机关党委", "value": "16224001300" }, { "label": "国家税务总局定西市税务局老干部科", "value": "16224001400" }, { "label": "国家税务总局定西市税务局信息中心", "value": "16224001500" }, { "label": "国家税务总局定西市税务局机关服务中心", "value": "16224001600" }, { "label": "国家税务总局山丹县税务局", "value": "16222260000" }, { "label": "原甘肃省定西市国家税务局稽查局局长室", "value": "16224009001" }, { "label": "国家税务总局定西市税务局稽查局综合股", "value": "16224009002" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局局长室", "value": "16229009011" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局局长室", "value": "16229009012" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局综合股", "value": "16229009013" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局综合股", "value": "16229009014" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局检查股", "value": "16229009015" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局检查股", "value": "16229009016" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局双随机检查部门", "value": "16229009017" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局审理股", "value": "16229009019" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局执行股", "value": "16229009021" }, { "label": "甘肃省税务局稽查局稽查组（经开区）", "value": "16200900900" }, { "label": "甘肃省税务局稽查局稽查组（高新区）", "value": "16200901000" }, { "label": "国家税务总局陇南市税务局第一稽查局检查股", "value": "16226009017" }, { "label": "国家税务总局陇南市税务局第二稽查局检查股", "value": "16226009018" }, { "label": "国家税务总局陇南市税务局第三稽查局检查股", "value": "16226009019" }, { "label": "国家税务总局庆阳市税务局稽查局检查二股", "value": "16228009008" }, { "label": "国家税务总局庆阳市税务局稽查局检查三股", "value": "16228009009" }, { "label": "国家税务总局庆阳市税务局稽查局执行二股", "value": "16228009010" }, { "label": "国家税务总局庆阳市税务局稽查局执行三股", "value": "16228009011" }, { "label": "国家税务总局陇南市税务局第一稽查局双随机检查部门", "value": "16226009021" }, { "label": "国家税务总局陇南市税务局第二稽查局双随机检查部门", "value": "16226009022" }, { "label": "国家税务总局陇南市税务局第三稽查局双随机检查部门", "value": "16226009023" }, { "label": "国家税务总局庆阳市税务局第一稽查局双随机检查股", "value": "16228009107" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查二股", "value": "16228009108" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查三股", "value": "16228009109" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件检查四股", "value": "16228009110" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行二股", "value": "16228009111" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行三股", "value": "16228009112" }, { "label": "国家税务总局庆阳市税务局第一稽查局案件执行四股", "value": "16228009113" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查二股", "value": "16228009207" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件检查三股", "value": "16228009208" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行二股", "value": "16228009209" }, { "label": "国家税务总局庆阳市税务局第二稽查局案件执行三股", "value": "16228009210" }, { "label": "国家税务总局陇南市税务局第一稽查局审理股", "value": "16226009024" }, { "label": "国家税务总局陇南市税务局第二稽查局审理股", "value": "16226009025" }, { "label": "国家税务总局陇南市税务局第三稽查局审理股", "value": "16226009026" }, { "label": "甘肃省税务局稽查局稽查组（矿区）", "value": "16200900110" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局双随机检查部门", "value": "16229009018" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局审理股", "value": "16229009020" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局执行股", "value": "16229009022" }, { "label": "国家税务总局陇南市税务局第一稽查局局长室", "value": "16226009027" }, { "label": "国家税务总局陇南市税务局第二稽查局局长室", "value": "16226009028" }, { "label": "国家税务总局陇南市税务局第三稽查局局长室", "value": "16226009029" }, { "label": "国家税务总局张掖市税务局第一稽查局局领导", "value": "16222009101" }, { "label": "国家税务总局张掖市税务局第一稽查局选案审理组", "value": "16222009102" }, { "label": "国家税务总局张掖市税务局第一稽查局检查执行组", "value": "16222009103" }, { "label": "国家税务总局临夏回族自治州税务局第一稽查局选案股", "value": "16229009023" }, { "label": "国家税务总局临夏回族自治州税务局第二稽查局选案股", "value": "16229009024" }, { "label": "国家税务总局白银市税务局第一稽查局双随机检查部门", "value": "16204000091" }, { "label": "国家税务总局兰州市税务局第一稽查局双随机检查部门", "value": "16201009107" }, { "label": "国家税务总局兰州市税务局第二稽查局双随机检查部门", "value": "16201009207" }, { "label": "国家税务总局庆阳市税务局第一稽查局双随机检查部门", "value": "16228009106" }, { "label": "国家税务总局庆阳市税务局第二稽查局双随机检查部门", "value": "16228009206" }, { "label": "国家税务总局天水市税务局第一稽查局双随机检查部门", "value": "16205009107" }, { "label": "国家税务总局天水市税务局第二稽查局双随机检查部门", "value": "16205009207" }, { "label": "国家税务总局定西市税务局第一稽查局双随机检查部门", "value": "16224009107" }, { "label": "国家税务总局定西市税务局第二稽查局双随机检查部门", "value": "16224009207" }, { "label": "国家税务总局兰州市税务局办税服务厅", "value": "16201004001" }, { "label": "国家税务总局兰州市七里河区税务局建兰路税务分局", "value": "16201037300" }, { "label": "国家税务总局平凉市税务局稽查局检查四股", "value": "16227009009" }, { "label": "国家税务总局平凉市税务局稽查局检查五股", "value": "16227009010" }, { "label": "国家税务总局陇南市税务局第一稽查局执行股", "value": "16226009030" }, { "label": "国家税务总局陇南市税务局第二稽查局执行股", "value": "16226009031" }, { "label": "国家税务总局陇南市税务局第三稽查局执行股", "value": "16226009032" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局综合管理股", "value": "16230009102" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局检查股", "value": "16230009103" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局执行股", "value": "16230009104" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局综合管理股", "value": "16230009202" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局检查股", "value": "16230009203" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局执行股", "value": "16230009204" }, { "label": "国家税务总局天水市税务局第一稽查局检查五组", "value": "16205009108" }, { "label": "国家税务总局天水市税务局第一稽查局检查六组", "value": "16205009109" }, { "label": "国家税务总局天水市税务局第二稽查局检查五组", "value": "16205009208" }, { "label": "国家税务总局天水市税务局第二稽查局检查六组", "value": "16205009209" }, { "label": "国家税务总局兰州市城关区税务局第一税务分局", "value": "16201024100" }, { "label": "国家税务总局天水市秦州区税务局第一税务分局", "value": "16205024100" }, { "label": "国家税务总局临洮县税务局八里铺税务分局", "value": "16224276401" }, { "label": "国家税务总局肃南裕固族自治县税务局红湾寺税务分局", "value": "16222226300" }, { "label": "数据清理（总局）", "value": "162302300 " }, { "label": "数据清理（总局）", "value": "162300100 " }, { "label": "数据清理（总局）", "value": "162019200 " }, { "label": "数据清理（总局）", "value": "162300400 " }, { "label": "数据清理（总局）", "value": "Xull " }, { "label": "数据清理（总局）", "value": "16201 " }, { "label": "数据清理（总局）", "value": "16202 " }, { "label": "数据清理（总局）", "value": "16203 " }, { "label": "数据清理（总局）", "value": "16204 " }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局档案管理科", "value": "16201004004" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局税源管理科", "value": "16201004005" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局局长室", "value": "16201004006" }, { "label": "原甘肃省国家税务局进出口税收管理处", "value": "16200050000" }, { "label": "原中国税务报社驻甘记者站", "value": "16200220000" }, { "label": "原甘肃省国家税务局注册税务师管理中心", "value": "16200240000" }, { "label": "原甘肃省国家税务局税务学会", "value": "16200250000" }, { "label": "原甘肃省兰州市国家税务局进出口税收管理处", "value": "16201000500" }, { "label": "原甘肃省兰州市国家税务局教育处", "value": "16201001200" }, { "label": "原甘肃省兰州市国家税务局培训中心", "value": "16201001800" }, { "label": "原甘肃省兰州市国家税务局精神文明办", "value": "16201002000" }, { "label": "原甘肃省兰州市国家税务局车辆购置税征收管理分局综合业务科", "value": "16201004002" }, { "label": "国家税务总局兰州市税务局办税服务厅收入核算股", "value": "16201004003" }, { "label": "国家税务总局平凉工业园区税务局纳税服务股", "value": "16227020400" }, { "label": "原12366纳税服务中心", "value": "16200080100" }, { "label": "国家税务总局和政县税务局税政二股", "value": "16229250301" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委", "value": "16204042000" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222221000" }, { "label": "国家税务总局肃北蒙古族自治县税务局征收管理股", "value": "16221244072" }, { "label": "国家税务总局白银高新技术产业开发区税务局社保费和非税收入科", "value": "16204041300" }, { "label": "国家税务总局白银高新技术产业开发区税务局机关党委", "value": "16204041500" }, { "label": "国家税务总局文县税务局社会保险费和非税收入股", "value": "16226261000" }, { "label": "国家税务总局肃南裕固族自治县税务局祁丰税务分局", "value": "16222221100" }, { "label": "数据清理（总局）", "value": "16299990000" }, { "label": "数据清理（总局）", "value": "26201010324" }, { "label": "数据清理（总局）", "value": "26201010333" }, { "label": "数据清理（总局）", "value": "26201010305" }, { "label": "数据清理（总局）", "value": "26201010326" }, { "label": "数据清理（总局）", "value": "26201010322" }, { "label": "数据清理（总局）", "value": "26201010335" }, { "label": "数据清理（总局）", "value": "26277010200" }, { "label": "数据清理（总局）", "value": "26201010316" }, { "label": "数据清理（总局）", "value": "1undefined " }, { "label": "数据清理（总局）", "value": "12620111100" }, { "label": "数据清理（总局）", "value": "24406060700" }, { "label": "数据清理（总局）", "value": "12621002040" }, { "label": "数据清理（总局）", "value": "16212260009" }, { "label": "数据清理（总局）", "value": "24406060000" }, { "label": "国家税务总局张掖市税务局第一稽查局双随机检查组", "value": "16222009104" }, { "label": "国家税务总局张掖市税务局第二稽查局双随机检查组", "value": "16222009204" }, { "label": "国家税务总局甘肃省税务局第一税务分局局长室", "value": "16200940001" }, { "label": "数据清理（总局）", "value": "26201010304" }, { "label": "数据清理（总局）", "value": "26212230008" }, { "label": "数据清理（总局）", "value": "26201010301" }, { "label": "数据清理（总局）", "value": "26201010303" }, { "label": "数据清理（总局）", "value": "26201010306" }, { "label": "数据清理（总局）", "value": "26201010307" }, { "label": "数据清理（总局）", "value": "26201010308" }, { "label": "数据清理（总局）", "value": "26201010309" }, { "label": "数据清理（总局）", "value": "26201010310" }, { "label": "数据清理（总局）", "value": "26201010311" }, { "label": "数据清理（总局）", "value": "26201010312" }, { "label": "数据清理（总局）", "value": "26201010313" }, { "label": "数据清理（总局）", "value": "26201010314" }, { "label": "数据清理（总局）", "value": "26201010315" }, { "label": "数据清理（总局）", "value": "26201010317" }, { "label": "数据清理（总局）", "value": "26201010318" }, { "label": "数据清理（总局）", "value": "26201010319" }, { "label": "数据清理（总局）", "value": "26201010320" }, { "label": "数据清理（总局）", "value": "26201010321" }, { "label": "数据清理（总局）", "value": "26201010323" }, { "label": "数据清理（总局）", "value": "26201010325" }, { "label": "数据清理（总局）", "value": "26201010330" }, { "label": "数据清理（总局）", "value": "26201010331" }, { "label": "数据清理（总局）", "value": "26201010332" }, { "label": "数据清理（总局）", "value": "null " }, { "label": "数据清理（总局）", "value": "16205 " }, { "label": "数据清理（总局）", "value": "16221 " }, { "label": "数据清理（总局）", "value": "16222 " }, { "label": "数据清理（总局）", "value": "16223 " }, { "label": "数据清理（总局）", "value": "16224 " }, { "label": "数据清理（总局）", "value": "16226 " }, { "label": "数据清理（总局）", "value": "16227 " }, { "label": "数据清理（总局）", "value": "16228 " }, { "label": "数据清理（总局）", "value": "16230 " }, { "label": "数据清理（总局）", "value": "16295 " }, { "label": "数据清理（总局）", "value": "00000 " }, { "label": "数据清理（总局）", "value": "16201020474" }, { "label": "数据清理（总局）", "value": "16201040110" }, { "label": "数据清理（总局）", "value": "16204020083" }, { "label": "数据清理（总局）", "value": "16205020025" }, { "label": "数据清理（总局）", "value": "16223010151" }, { "label": "数据清理（总局）", "value": "16226210070" }, { "label": "数据清理（总局）", "value": "16229010136" }, { "label": "数据清理（总局）", "value": "23701000507" }, { "label": "数据清理（总局）", "value": "26206020012" }, { "label": "数据清理（总局）", "value": "26201010501" }, { "label": "数据清理（总局）", "value": "26202010000" }, { "label": "数据清理（总局）", "value": "16205226101" }, { "label": "国家税务总局酒泉市税务局第一稽查局局长室", "value": "16221009101" }, { "label": "国家税务总局酒泉市税务局第一稽查局选案股", "value": "16221009102" }, { "label": "国家税务总局酒泉市税务局第一稽查局执行股", "value": "16221009103" }, { "label": "国家税务总局酒泉市税务局第一稽查局审理股", "value": "16221009104" }, { "label": "国家税务总局酒泉市税务局第一稽查局双随机检查部门", "value": "16221009105" }, { "label": "国家税务总局酒泉市税务局第一稽查局综合股", "value": "16221009106" }, { "label": "国家税务总局酒泉市税务局第二稽查局局长室", "value": "16221009201" }, { "label": "国家税务总局酒泉市税务局第二稽查局选案股", "value": "16221009202" }, { "label": "国家税务总局酒泉市税务局第二稽查局执行股", "value": "16221009203" }, { "label": "国家税务总局酒泉市税务局第二稽查局审理股", "value": "16221009204" }, { "label": "国家税务总局酒泉市税务局第二稽查局双随机检查部门", "value": "16221009205" }, { "label": "国家税务总局酒泉市税务局第二稽查局综合股", "value": "16221009206" }, { "label": "国家税务总局广河县税务局机关党委", "value": "16229241500" }, { "label": "国家税务总局兰州新区税务局稽查局局长室", "value": "16295009006" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局双随机检查部门", "value": "16230009105" }, { "label": "国家税务总局甘南藏族自治州税务局第一稽查局双随机检查部门", "value": "16230009106" }, { "label": "国家税务总局甘南藏族自治州税务局第二稽查局双随机检查部门", "value": "16230009205" }, { "label": "国家税务总局甘肃省税务局稽查局", "value": "16200009800" }, { "label": "办领导", "value": "16200009801" }, { "label": "办公室", "value": "16200009802" }, { "label": "党建处", "value": "16200009803" }, { "label": "监管处", "value": "16200009804" }, { "label": "法制处", "value": "16200009805" }, { "label": "第一大队", "value": "16200009806" }, { "label": "第二大队", "value": "16200009807" }, { "label": "国家税务总局天水经济技术开发区税务局税收风险管理股", "value": "16205981400" }, { "label": "国家税务总局甘肃定西经济开发区税务局机关党委(党建工作股)", "value": "16224300700" }, { "label": "国家税务总局甘肃定西经济开发区税务局信息中心", "value": "16224300800" }, { "label": "国家税务总局天水经济技术开发区税务局纳税服务股", "value": "16205981500" }, { "label": "国家税务总局武威市税务局机关党委", "value": "16223002400" }, { "label": "国家税务总局", "value": "00000000000" }, { "label": "国家税务总局平凉工业园区税务局", "value": "16227025000" }, { "label": "国家税务总局永靖县税费服务运营中心", "value": "16229231600" }, { "label": "国家税务总局广河县税费服务运营中心", "value": "16229241600" }, { "label": "国家税务总局夏河县税费服务运营中心", "value": "16230271600" }, { "label": "国家税务总局积石山保安族东乡族撒拉族自治县税费服务运营中心", "value": "16229271600" }, { "label": "国家税务总局民乐县税费服务运营中心", "value": "16222231600" }, { "label": "国家税务总局华亭市税费服务运营中心", "value": "16227251600" }, { "label": "国家税务总局白银区税费服务运营中心", "value": "16204021800" }, { "label": "国家税务总局肃南县税费服务运营中心", "value": "16222221800" }, { "label": "国家税务总局陇南市税费服务运营中心", "value": "16226002600" }, { "label": "国家税务总局泾川县税务局", "value": "16227229700" }, { "label": "国家税务总局和政县税费服务运营中心", "value": "16229250709" }, { "label": "国家税务总局甘州区税费服务运营中心", "value": "16222011600" }, { "label": "国家税务总局武山县税费服务运营中心", "value": "16205241600" }, { "label": "国家税务总局凉州区税费服务运营中心", "value": "16223012300" }, { "label": "国家税务总局肃北蒙古族自治县税务局 ", "value": "16221247300" }, { "label": "国家税务总局合作市税费服务运营中心", "value": "16230011600" }, { "label": "国家税务总局临泽县税费服务运营中心", "value": "16222241600" }, { "label": "国家税务总局岷县税务局", "value": "16224291600" }, { "label": "国家税务总局镇原县税费服务运营中心", "value": "16228277200" }, { "label": "国家税务总局金昌市金川区税费服务运营中心", "value": "16203021800" }, { "label": "国家税务总局秦安县税费服务运营中心", "value": "16205221600" }, { "label": "国家税务总局庆城县税费服务运营中心", "value": "16228211600" }, { "label": "国家税务总局平凉市税费服务运营中心", "value": "16227002600" }, { "label": "国家税务总局酒泉市税费服务运营中心", "value": "16221002500" }, { "label": "国家税务总局陇西县税务局", "value": "16224251600" }, { "label": "国家税务总局天水市秦州区税费服务运营中心", "value": "16205021200" }, { "label": "国家税务总局甘肃定西经经济开发区税务局", "value": "16224300900" }, { "label": "国家税务总局金塔县税务局", "value": "16221231600" }, { "label": "国家税务总局天祝藏族自治县税费服务运营中心", "value": "16223261600" }, { "label": "甘肃省矿区税务局税费服务运营中心", "value": "16200960000" }, { "label": "国家税务总局兰州市皋兰县税务局", "value": "16201221600" }, { "label": "国家税务总局永昌县税费服务运营中心", "value": "16203217600" }, { "label": "国家税务总局白银市平川区税费服务运营中心", "value": "16204031100" }, { "label": "国家税务总局兰州新区税费服务运营中心", "value": "16295002200" }, { "label": "国家税务总局天水市麦积区税费服务运营中心", "value": "16205031700" }, { "label": "国家税务总局迭部县税费服务运营中心", "value": "16230241600" }, { "label": "国家税务总局清水县税费服务运营中心", "value": "16205211700" }, { "label": "国家税务总局兰州市榆中县税务局", "value": "16201237400" }, { "label": "国家税务总局兰州市永登县税务局", "value": "16201211600" }, { "label": "国家税务总局临夏经济开发区税费服务运营中心", "value": "16229280400" }, { "label": "国家税务总局成县税费服务运营中心", "value": "16226241600" }, { "label": "国家税务总局玛曲县税费服务运营中心", "value": "16230251500" }, { "label": "国家税务总局甘肃省税务局第二税务分局税费服务运营中心", "value": "16200930700" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221021200" }, { "label": "国家税务总局康乐县税费服务运营中心", "value": "16229220800" }, { "label": "国家税务总局环县税费服务运营中心", "value": "16228221600" }, { "label": "国家税务总局甘谷县税费服务运营中心", "value": "16205231600" }, { "label": "国家税务总局兰州高新技术产业开发区税务局税费服务运营中心", "value": "16298006300" }, { "label": "国家税务总局灵台县税务局税费服务运营中心", "value": "16227239100" }, { "label": "国家税务总局临夏县税务局税费服务运营中心", "value": "16229219100" }, { "label": "国家税务总局东乡族自治县税务局税费服务运营中心", "value": "16229261700" }, { "label": "国家税务总局民乐县税务局税政二股", "value": "16222231100" }, { "label": "国家税务总局肃南裕固族自治县税务局税政二股", "value": "16222221300" }, { "label": "国家税务总局白银高新技术产业开发区税务局法制股", "value": "16204040300" }, { "label": "国家税务总局临泽县税务局税政二股", "value": "16222241100" }, { "label": "国家税务总局山丹县税务局税政二股", "value": "16222261100" }, { "label": "国家税务总局白银高新技术产业开发区税务局收入核算股", "value": "16204040400" }, { "label": "国家税务总局白银高新技术产业开发区税务局纳税服务股", "value": "16204040500" }, { "label": "国家税务总局白银高新技术产业开发区税务局征收管理股", "value": "16204040600" }, { "label": "国家税务总局白银高新技术产业开发区税务局组织人事股", "value": "16204040700" }, { "label": "国家税务总局白银高新技术产业开发区税务局南环路税务分局", "value": "16204040900" }, { "label": "国家税务总局白银高新技术产业开发区税务局南环路税务分局（二科）", "value": "16204041000" }, { "label": "国家税务总局白银高新技术产业开发区税务局税政一股", "value": "16204041100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税政二股", "value": "16204041200" }, { "label": "国家税务总局白银高新技术产业开发区税务局税收风险管理股", "value": "16204041400" }, { "label": "国家税务总局白银高新技术产业开发区税务局财务管理股", "value": "16204041700" }, { "label": "国家税务总局白银高新技术产业开发区税务局社会保险费和非税收入股", "value": "16204041800" }, { "label": "局领导", "value": "16227009101" }, { "label": "稽查二股", "value": "16227009204" }, { "label": "综合股", "value": "16227009102" }, { "label": "稽查一股", "value": "16227009103" }, { "label": "稽查二股", "value": "16227009104" }, { "label": "局领导", "value": "16227009201" }, { "label": "综合股", "value": "16227009202" }, { "label": "稽查一股", "value": "16227009203" }, { "label": "国家税务总局民乐县税务局税政股", "value": "16222231000" }, { "label": "国家税务总局庆阳市税务局第一税务分局", "value": "16228005000" }, { "label": "国家税务总局庆阳市税务局稽查局举报中心", "value": "16228001600" }, { "label": "国家税务总局正宁县税务局山河税务分局", "value": "16228256100" }, { "label": "国家税务总局正宁县税务局榆林子税务分局", "value": "16228256200" }, { "label": "国家税务总局正宁县税务局永和税务分局", "value": "16228256300" }, { "label": "国家税务总局正宁县税务局宫河税务分局", "value": "16228256400" }, { "label": "国家税务总局正宁县税务局第二税务分局", "value": "16228256000" }, { "label": "国家税务总局兰州市税务局财产和行为税科", "value": "16201002200" }, { "label": "原甘肃省永昌县国家税务局第四税务分局", "value": "16203216300" }, { "label": "国家税务总局徽县税费服务运营中心", "value": "16226301700" }, { "label": "国家税务总局张掖市税费服务运营中心", "value": "16222002500" }, { "label": "国家税务总局临夏回族自治州税费服务运营中心", "value": "16229002600" }, { "label": "国家税务总局舟曲县税费服务运营中心", "value": "16230231600" }, { "label": "国家税务总局定西市安定区税务局", "value": "16224217000" }, { "label": "国家税务总局文县税费服务运营中心", "value": "16226261700" }, { "label": "国家税务总局崇信县税费服务运营中心", "value": "16227241600" }, { "label": "国家税务总局合水县税费服务运营中心", "value": "16228241600" }, { "label": "国家税务总局华池县税费服务运营中心", "value": "16228232700" }, { "label": "国家税务总局甘肃省税务局税费服务运营中心", "value": "16200360000" }, { "label": "国家税务总局白银市税费服务运营中心", "value": "16204002500" }, { "label": "国家税务总局宕昌县税费服务运营中心", "value": "16226231600" }, { "label": "国家税务总局张掖经济技术开发区税费服务运营中心", "value": "16222270008" }, { "label": "国家税务总局临洮县税务局", "value": "16224276409" }, { "label": "国家税务总局庆阳市西峰区税费服务运营中心", "value": "16228011600" }, { "label": "国家税务总局金昌经济技术开发区税费服务运营中心", "value": "16203026516" }, { "label": "国家税务总局庄浪县税费服务运营中心", "value": "16227261600" }, { "label": "国家税务总局渭源县税务局", "value": "16224261700" }, { "label": "国家税务总局康县税费服务运营中心", "value": "16226251600" }, { "label": "国家税务总局陇南市武都区税费服务运营中心", "value": "16226211600" }, { "label": "国家税务总局会宁县税费服务运营中心", "value": "16204229300" }, { "label": "国家税务总局礼县税费服务运营中心", "value": "16226281700" }, { "label": "国家税务总局金昌市税费服务运营中心", "value": "16203002500" }, { "label": "国家税务总局漳县税务局", "value": "16224286207" }, { "label": "国家税务总局兰州经济技术开发区税费服务运营中心", "value": "16201051900" }, { "label": "国家税务总局天水经济技术开发区税费服务运营中心", "value": "16205981600" }, { "label": "国家税务总局张家川回族自治县税费服务运营中心", "value": "16205251000" }, { "label": "国家税务总局高台县税费服务运营中心", "value": "16222251600" }, { "label": "国家税务总局山丹县税费服务运营中心", "value": "16222261600" }, { "label": "国家税务总局酒泉经济技术开发区税务局", "value": "16221270010" }, { "label": "国家税务总局古浪县税费服务运营中心", "value": "16223231600" }, { "label": "国家税务总局定西市税费服务运营中心", "value": "16224002600" }, { "label": "国家税务总局庆阳市税费服务运营中心", "value": "16228002500" }, { "label": "国家税务总局兰州市西固区税务局税费服务运营中心", "value": "16201041600" }, { "label": "国家税务总局静宁县税费服务运营中心", "value": "16227271600" }, { "label": "国家税务总局嘉峪关市税务局税费服务运营中心", "value": "16202002400" }, { "label": "国家税务总局民勤县税费服务运营中心", "value": "16223221600" }, { "label": "国家税务总局天水市税费服务运营中心", "value": "16205002400" }, { "label": "国家税务总局正宁县税费服务运营中心", "value": "16228251600" }, { "label": "国家税务总局武威市税费服务运营中心", "value": "16223002500" }, { "label": "国家税务总局兰州市税费服务运营中心", "value": "16201003000" }, { "label": "国家税务总局甘南藏族自治州税费服务运营中心", "value": "16230002500" }, { "label": "国家税务总局西和县税费服务运营中心", "value": "16226271600" }, { "label": "国家税务总局碌曲县税费服务运营中心", "value": "16230261600" }, { "label": "国家税务总局通渭县税务局", "value": "16224241600" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局 ", "value": "16221256012" }, { "label": "国家税务总局景泰县税费服务运营中心", "value": "16204231600" }, { "label": "国家税务总局宁县税费服务运营中心", "value": "16228261600" }, { "label": "国家税务总局临夏市税费服务运营中心", "value": "16229011600" }, { "label": "国家税务总局瓜州县税务局 ", "value": "16221269800" }, { "label": "国家税务总局卓尼县税费服务运营中心", "value": "16230221600" }, { "label": "国家税务总局临潭县税费服务运营中心", "value": "16230211600" }, { "label": "国家税务总局平凉市崆峒区税务局税费服务运营中心", "value": "16227011600" }, { "label": "国家税务总局玉门市税务局", "value": "16221011000" }, { "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "14501080000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-08-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "filingDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].filingDate", "name": "纳税申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年08月", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "hjse", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].hjse", "name": "税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "233278.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "代扣代缴税收通用缴款书抵扣清单", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "printedTaxPeriod", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].printedTaxPeriod", "name": "税款所属期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年07月", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxpayerName", "name": "纳税人名称(盖章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称(盖章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "withholdingAgentName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingAgentName", "name": "扣缴人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣缴人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "PA********************ED", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "withholdingAgentTaxpayerId", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingAgentTaxpayerId", "name": "扣缴人纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣缴人纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F4***********72", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "withholdingItem", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingItem", "name": "代扣代缴项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代扣代缴项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他所得-9", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "withholdingVoucherNumber", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingVoucherNumber", "name": "代扣代缴凭证编号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代扣代缴凭证编号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "34**************29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "bszlDm", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearCapitalReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearCapitalReserve", "name": "本年金额/资本公积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/资本公积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:24", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearOtherComprehensiveIncome", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearOtherComprehensiveIncome", "name": "本年金额/其他综合收益", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/其他综合收益", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:26", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearOtherEquityInstruments", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearOtherEquityInstruments", "name": "本年金额/其他权益工具/其他", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/其他权益工具/其他", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:23", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearPaidInCapital", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPaidInCapital", "name": "本年金额/实收资本(或股本)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/实收资本(或股本)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearPerpetualBonds", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPerpetualBonds", "name": "本年金额/其他权益工具/永续债", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/其他权益工具/永续债", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:22", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearPreferredShares", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPreferredShares", "name": "本年金额/其他权益工具/优先股", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/其他权益工具/优先股", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearSpecialReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearSpecialReserve", "name": "本年金额/专项储备", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/专项储备", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:27", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearSurplusReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearSurplusReserve", "name": "本年金额/盈余公积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/盈余公积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:28", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearTotalEquity", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearTotalEquity", "name": "本年金额/所有者权益合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/所有者权益合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:30", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearTreasuryShares", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearTreasuryShares", "name": "本年金额/减:库存股", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/减:库存股", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:25", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearUndistributedProfit", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearUndistributedProfit", "name": "本年金额/未分配利润", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/未分配利润", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:29", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "dataRegion", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13206021600", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T20:20:01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "endDate", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "formName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所有者权益变动表(适用执行企业会计准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearCapitalReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearCapitalReserve", "name": "上年金额/资本公积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/资本公积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:35", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearOtherComprehensiveIncome", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearOtherComprehensiveIncome", "name": "上年金额/其他综合收益", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/其他综合收益", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:37", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearOtherEquityInstruments", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearOtherEquityInstruments", "name": "上年金额/其他权益工具/其他", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/其他权益工具/其他", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:34", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearPaidInCapital", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPaidInCapital", "name": "上年金额/实收资本(或股本)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/实收资本(或股本)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:31", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearPerpetualBonds", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPerpetualBonds", "name": "上年金额/其他权益工具/永续债", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/其他权益工具/永续债", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:33", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearPreferredShares", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPreferredShares", "name": "上年金额/其他权益工具/优先股", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/其他权益工具/优先股", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:32", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearSpecialReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearSpecialReserve", "name": "上年金额/专项储备", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/专项储备", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:38", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearSurplusReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearSurplusReserve", "name": "上年金额/盈余公积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/盈余公积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:39", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearTotalEquity", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearTotalEquity", "name": "上年金额/所有者权益合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/所有者权益合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:41", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearTreasuryShares", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearTreasuryShares", "name": "上年金额/减:库存股", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/减:库存股", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:36", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearUndistributedProfit", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearUndistributedProfit", "name": "上年金额/未分配利润", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/未分配利润", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:40", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13206020000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市崇川区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4W", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].columnSequence", "name": "栏次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "栏次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "projectName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、上年年末余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "sequence", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "beginDate", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "bszlDm", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610211", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "currentYearAmount", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].currentYearAmount", "name": "本年金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "dataRegion", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13209032900", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-25T13:54:03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "endDate", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "formName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所有者权益(或股东权益)增减变动表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "lastYearAccumulativeAmount", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].lastYearAccumulativeAmount", "name": "上年金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13209032900", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局盐渎税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001002", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].columnSequence", "name": "行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "projectName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年初余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "sequence", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610386", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13508213600", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-12T16:34:21", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "endDate", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "formName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "成员权益变动表(适用执行农民专业合作社财务会计制度的单位)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(其他会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13508210000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局长汀县税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001052", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "93**************1E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "长***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "totalEquity", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].totalEquity", "name": "合计(股金+专项基金+资本公积+盈余公积+未分配盈余)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计(股金+专项基金+资本公积+盈余公积+未分配盈余)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:24", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "capitalReserve", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].capitalReserve", "name": "资本公积", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "资本公积", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "projectName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].projectName", "name": "项目", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年初余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "sequence", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "shareCapital", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].shareCapital", "name": "股金", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "股金", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "specialFund", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].specialFund", "name": "专项基金", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "专项基金", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "surplusReserve", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].surplusReserve", "name": "盈余公积", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "盈余公积", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:22", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "undistributedSurplus", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].undistributedSurplus", "name": "未分配盈余", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "未分配盈余", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:23", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "capitalReserveDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].capitalReserveDescription", "name": "资本公积", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "资本公积", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:27", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "股金溢价", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "shareCapitalDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].shareCapitalDescription", "name": "股金", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "股金", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:25", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资本公积转赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "specialFundDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].specialFundDescription", "name": "专项基金", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "专项基金", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:26", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家财政直接补助", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "surplusReserveDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].surplusReserveDescription", "name": "盈余公积", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "盈余公积", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:28", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从盈余中提取", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "undistributedSurplusDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].undistributedSurplusDescription", "name": "未分配盈余", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "未分配盈余", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:29", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按交易量(额)分配的盈余:", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "amountUnit", "path": "taxEnterpriseSystemNotesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "beginDate", "path": "taxEnterpriseSystemNotesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "bszlDm", "path": "taxEnterpriseSystemNotesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610211", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "dataRegion", "path": "taxEnterpriseSystemNotesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13201140400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEnterpriseSystemNotesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-08T10:42:58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxEnterpriseSystemNotesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "endDate", "path": "taxEnterpriseSystemNotesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxEnterpriseSystemNotesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "formName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业会计制度附注", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxEnterpriseSystemNotesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13201140400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南京市雨花台区税务局税源管理四科", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001002", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEnterpriseSystemNotesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************12", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "noteContent", "path": "taxEnterpriseSystemNotesListDtoPageResult[].noteContent", "name": "附注内容", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "附注内容", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "projectName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].projectName", "name": "附注项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "附注项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不符合会计核算前提的说明", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "sequence", "path": "taxEnterpriseSystemNotesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "bookMarketDifference", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].bookMarketDifference", "name": "期末账面余额与期末市价的差额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额与期末市价的差额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "endingBookBalance", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endingBookBalance", "name": "期末账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "endingMarketValue", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endingMarketValue", "name": "期末市价", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末市价", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "存货的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.原材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "bookMarketDifference", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].bookMarketDifference", "name": "期末账面余额与期末市价的差额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额与期末市价的差额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "endingBookBalance", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endingBookBalance", "name": "期末账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "endingMarketValue", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endingMarketValue", "name": "期末市价", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末市价", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "短期投资的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.股票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "accumulatedDepreciation", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].accumulatedDepreciation", "name": "累计折旧", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "累计折旧", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "endingBookValue", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].endingBookValue", "name": "期末账面价值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面价值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "固定资产的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "originalCost", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].originalCost", "name": "原价", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原价", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.房屋、建筑物", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "endingBookBalance", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].endingBookBalance", "name": "期末账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应付职工薪酬的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "initialBookBalance", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].initialBookBalance", "name": "年初账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年初账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.职工工资", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "endingBookBalance", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].endingBookBalance", "name": "期末账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应交税费的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "initialBookBalance", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].initialBookBalance", "name": "年初账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年初账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.增值税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "documentationRevision": "environment-contract.20261019.1", "pathBase": "相对于响应的 data 对象；完整响应路径在字段路径前加 data.。" }